Muster Roll No. : 6420	Date From : 25/07/2017    Date To : 29/07/2017	Sanction No. : OR30002/2/440    Sanction Date : 27/03/2017
Work Code : 2430002023/IF/IAY/693097	Work Name : Construction of IAY House -IAY REG. NO. OR4688480

Measurement Book Detail

MB NO.  01        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 4 5 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 JANAKRAM HARIJAN OR-30-002-023-001/32781 SC BELPUTI P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL030914 Credited 10/08/2017   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 880

Total man days : 5