Muster Roll No. : 8138	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : OR30009/1/39    Sanction Date : 19/02/2017
Work Code : 2430009017/IF/IAY/688298	Work Name : Construction of IAY House -IAY REG. NO. OR4609929

Measurement Book Detail

MB NO.  15        Page NO.  15

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 BELA BHATRA(Daughter) OR-30-009-017-010/4585 ST TORANGA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL054153   2 SUBAI BHATRA(Mother) OR-30-009-017-010/4585 ST TORANGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL054153 Credited 04/11/2017   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6