Muster Roll No. : 18219	Date From : 03/02/2018    Date To : 16/02/2018	Sanction No. : OR30002/1/225    Sanction Date : 16/03/2017
Work Code : 2430002024/IF/IAY/693834	Work Name : Construction of IAY House -IAY REG. NO. OR4705956

Measurement Book Detail

MB NO.  2        Page NO.  45

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 14 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 SUNAMANI BHATRA OR-30-002-024-005/15528 ST HARDOLI P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL084586 Credited 19/04/2018   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

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

Total man days : 12