Muster Roll No. : 2163	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : OR30002/4/6    Sanction Date : 07/02/2017
Work Code : 2430002022/IF/IAY/479405	Work Name : Construction of IAY House -IAY REG. NO. OR4647418

Measurement Book Detail

MB NO.  21/17-18        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMALU KALAR OR-30-002-022-001/2122 OTHER KOTTAGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL008238 Credited 13/07/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7