Muster Roll No. : 1212	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : OR08025/2/219    Sanction Date : 05/04/2017
Work Code : 2408025001/IF/IAY/780524	Work Name : Construction of IAY House -IAY REG. NO. OR3807592

Measurement Book Detail

MB NO.  10        Page NO.  185

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 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 MRUTUNJAYA SAHANI(Self) OR-08-025-001-002/13080 SC BADABHUIN P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL003888 Credited 26/07/2017   2 SUNITA(Wife) OR-08-025-001-002/13080 SC BADABHUIN P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL003888 Credited 26/07/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14