Muster Roll No. : 11333	Date From : 08/08/2017    Date To : 11/08/2017	Sanction No. : OR30002/2/332    Sanction Date : 25/03/2017
Work Code : 2430002022/IF/IAY/692330	Work Name : Construction of IAY House -IAY REG. NO. OR4670935

Measurement Book Detail

MB NO.  1/17-8        Page NO.  5

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 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 PARBATI GANDA OR-30-002-022-001/2243 SC KOTTAGAM P P P P 4 176 704 0 0 704 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL042096 Credited 26/09/2017   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 704

Total man days : 4