Muster Roll No. : 4460	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : OR12017/4/139    Sanction Date : 28/03/2017
Work Code : 2412017015/IF/IAY/627779	Work Name : Construction of IAY House -IAY REG. NO. OR3690310

Measurement Book Detail

MB NO.  650        Page NO.  76

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 KASTURI OR-12-017-015-003/6601 OTHER RUKHAKANA P P P P P P P 7 174 1218 0 0 1218 ANDHRA BANK POLASARA 0453 2412017WL038228 Credited 05/08/2017   2 SUDHIRA SAHU(Son) OR-12-017-015-003/6617 OTHER RUKHAKANA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL038228 Credited 05/08/2017   3 MANJULATA OR-12-017-015-002/7125 OTHER KALAMBA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL038228 Credited 05/08/2017   4 GITANJALI SAHU(Self) OR-12-017-015-003/33488 OTHER RUKHAKANA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL038228 Credited 05/08/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28