Muster Roll No. : 5908	Date From : 23/05/2018    Date To : 05/06/2018	Sanction No. : OR12016/1/546    Sanction Date : 03/12/2017
Work Code : 2412016023/IF/IAY/1102831	Work Name : Construction of IAY House -IAY REG. NO. OR3738844

Measurement Book Detail

MB NO.  602        Page NO.  23

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 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 susuma sabar(Daughter) OR-12-016-023-015/24594 ST KAMPA KUMBHAJHARI P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL042476 Credited 13/07/2018   Daily Attendence 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 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 2464

Total man days : 14