Muster Roll No. : 5274	Date From : 12/07/2018    Date To : 27/07/2018	Sanction No. : OR30002/1/624    Sanction Date : 09/11/2017
Work Code : 2430002023/IF/IAY/983828	Work Name : Construction of IAY House -IAY REG. NO. OR4612575

Measurement Book Detail

MB NO.  1/18-19        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 4 5 6 7 8 9 10 11 12 13 14 15 16 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 DHANAR BHATRA(Self) OR-30-002-023-003/33199 ST PADARGAM P P P P P P P P P P P P P P P P 16 182 2912 0 0 2912 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL016594 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 2912

Total man days : 16