Muster Roll No. : 1399	Date From : 27/07/2017    Date To : 08/08/2017	Sanction No. : OR14001/2/175    Sanction Date : 30/03/2017
Work Code : 2414001015/IF/IAY/724414	Work Name : Construction of IAY House -IAY REG. NO. OR1015464

Measurement Book Detail

MB NO.  1480        Page NO.  19

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 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 SURESH NAG OR-14-001-015-001/408871 SC KHALIAPALI P P P P P P A P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL012490 Credited 26/09/2017   2 BANI NAG(Wife) OR-14-001-015-001/408871 SC KHALIAPALI P P P P P P A P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL012490 Credited 26/09/2017   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 2112

Total man days : 24