Muster Roll No. : 19257	Date From : 22/11/2017    Date To : 22/11/2017	Sanction No. : OR04066/1/378    Sanction Date : 01/11/2017
Work Code : 2404066009/IF/IAY/910422	Work Name : Construction of IAY House -IAY REG. NO. OR2348564

Measurement Book Detail

MB NO.  658/17-18        Page NO.  16

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAJAL MUNDA(Self) OR-04-066-009-001/22814 ST BANKISOLE P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL139859 Credited 06/01/2018   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 176

Total man days : 1