Muster Roll No. : 17014	Date From : 07/11/2017    Date To : 07/11/2017	Sanction No. : OR04044/4/271    Sanction Date : 10/02/2017
Work Code : 2404044017/IF/IAY/503178	Work Name : Construction of IAY House -IAY REG. NO. OR2375345

Measurement Book Detail

MB NO.  2375345        Page NO.  9

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAMESWAR BARIK OR-04-044-017-005/36507 OTHER MUSAGADIA P 1 176 176 0 0 176 BANK OF INDIA MANATRI BKID0005485 2404044017WL098297 Credited 14/11/2017   2 TILATAM BARIK(Wife) OR-04-044-017-005/36507 OTHER MUSAGADIA P 1 176 176 0 0 176 BANK OF INDIA MANATRI BKID0005485 2404044017WL098297 Credited 14/11/2017   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 176

Total man days : 2