Muster Roll No. : 24594	Date From : 11/12/2017    Date To : 11/12/2017	Sanction No. : OR08025/1/54    Sanction Date : 02/02/2017
Work Code : 2408025001/IF/IAY/468769	Work Name : Construction of IAY House -IAY REG. NO. OR3811699

Measurement Book Detail

MB NO.  12        Page NO.  88

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 SABITRI KANHAR(Wife) OR-08-025-001-007/2286-A ST KADALIMUNDA P 1 176 176 0 0 176       2408025001WL078163 Credited 06/01/2018   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 0

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

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

Total man days : 1