Muster Roll No. : 35095	Date From : 30/01/2018    Date To : 01/02/2018	Sanction No. : OR04044/1/542    Sanction Date : 12/10/2017
Work Code : 2404044017/IF/IAY/1021279	Work Name : Construction of IAY House -IAY REG. NO. OR1223582

Measurement Book Detail

MB NO.  1223582        Page NO.  8

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 MADHUSUDAN TUDU(Self) OR-04-044-017-005/36560 ST MUSAGADIA P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044WL301690 Credited 08/02/2018   2 LILI TUDU(Wife) OR-04-044-017-005/36560 ST MUSAGADIA P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044WL301690 Credited 08/02/2018   Daily Attendence 2 2 2

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