Muster Roll No. : 9686	Date From : 02/08/2017    Date To : 04/08/2017	Sanction No. : OR30002/1/132    Sanction Date : 15/03/2017
Work Code : 2430002007/IF/IAY/695115	Work Name : Construction of IAY House -IAY REG. NO. OR4747886

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Asaram jani(Self) OR-30-002-007-002/33935 ST BHANDIMAL P P P 3 176 528 0 0 528 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL035703 Credited 26/09/2017   2 Gomati jani(Wife) OR-30-002-007-002/33935 ST BHANDIMAL P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL035703 Credited 26/09/2017   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6