Muster Roll No. : 27691	Date From : 23/12/2017    Date To : 25/12/2017	Sanction No. : OR04044/2/173    Sanction Date : 24/01/2017
Work Code : 2404044017/IF/IAY/473008	Work Name : Construction of IAY House -IAY REG. NO. OR2243669

Measurement Book Detail

MB NO.  2243669        Page NO.  1

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 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 AJAY DEHURI(Husband) OR-04-044-017-004/27458 SC MANATRI P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL222825 Credited 08/01/2018   2 RASHMITA DEHURI(Self) OR-04-044-017-004/27458 SC MANATRI P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044WL222825 Credited 06/01/2018   3 LAXMIMANI DEHURI(Self) OR-04-044-017-004/27458 SC MANATRI P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044WL222825 Credited 06/01/2018   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 528

Total man days : 9