Muster Roll No. : 1663	Date From : 01/06/2017    Date To : 03/06/2017	Sanction No. : OR15005/2/158    Sanction Date : 29/03/2017
Work Code : 2415005031/IF/IAY/574452	Work Name : Construction of IAY House -IAY REG. NO. OR1664760

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Pankajini Rohidas(Wife) OR-15-005-031-005/248824 SC Sunari P X X 1 176 176 0 0 176 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL003173 Credited 31/07/2017   2 Bhabagrahi Rohidas(Son) OR-15-005-031-005/22611 SC Sunari P X X 1 176 176 0 0 176 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005031WL003173 Credited 31/07/2017   Daily Attendence 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 176

Total man days : 2