Muster Roll No. : 44039	Date From : 30/03/2018    Date To : 31/03/2018	Sanction No. : OR04044/1/617    Sanction Date : 29/10/2017
Work Code : 2404044017/IF/IAY/1020223	Work Name : Construction of IAY House -IAY REG. NO. OR1176505

Measurement Book Detail

MB NO.  1176505        Page NO.  2

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KATI SINGH(Self) OR-04-044-017-004/36588 ST MANATRI P P 2 176 352 0 0 352 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL387151 Credited 03/04/2018   2 LATIKA SINGH(Wife) OR-04-044-017-004/36588 ST MANATRI P P 2 176 352 0 0 352 BANK OF INDIA MANATRI BKID0005485 2404044WL387151 Credited 03/04/2018   Daily Attendence 2 2

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

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 352

Total man days : 4