Muster Roll No. : 5592	Date From : 11/07/2017    Date To : 11/07/2017	Sanction No. : OR09011/2/298    Sanction Date : 29/03/2017
Work Code : 2409011014/IF/IAY/674247	Work Name : Construction of IAY House -IAY REG. NO. OR4077643

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KALAKHANNU OR-09-011-014-001/9944 ST BHURSIPALI A 0 0 0 0 0 0       2409011014WL018083   2 DEBAKI OR-09-011-014-001/9944 ST BHURSIPALI P 1 176 176 0 0 176 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL018083 Credited 03/08/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 88

Total man days : 1