Muster Roll No. : 7807	Date From : 15/06/2018    Date To : 21/06/2018	Sanction No. : OR12020/4/370    Sanction Date : 11/11/2017
Work Code : 2412020024/IF/IAY/938609	Work Name : Construction of IAY House -IAY REG. NO. OR3631363

Measurement Book Detail

MB NO.  938609        Page NO.  41

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 UMABATI ACHARYA(Self) OR-12-020-020-004/368087685 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL050401   2 K.UMABATI OR-12-020-020-004/17026 OTHER KANSAMARI P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL050401 Credited 13/07/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 616

Total man days : 7