Muster Roll No. : 9629	Date From : 24/08/2017    Date To : 27/08/2017	Sanction No. : OR08025/4/22    Sanction Date : 30/01/2017
Work Code : 2408025001/IF/IAY/455648	Work Name : Construction of IAY House -IAY REG. NO. OR3803487

Measurement Book Detail

MB NO.  12        Page NO.  121

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 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 KAUSALYA PRADHAN(Self) OR-08-025-001-001/13338 SC ADASIPADA P P P P 4 176 704 0 0 704 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL035567 Credited 28/09/2017   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 704

Total man days : 4