Muster Roll No. : 17611	Date From : 28/03/2019    Date To : 29/03/2019	Sanction No. : OR30002/1/1078    Sanction Date : 15/12/2017
Work Code : 2430002024/IF/IAY/1212063	Work Name : Construction of IAY House -IAY REG. NO. OR4620983

Measurement Book Detail

MB NO.  2        Page NO.  60

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BHARAT BHATRA(Self) OR-30-002-024-006/14084 ST UKIAPALLI P P 2 182 364 0 0 364 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL055528 Credited 10/04/2019   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 364 Average Per labour 364

Total man days : 2