Muster Roll No. : 2793	Date From : 05/07/2017    Date To : 07/07/2017	Sanction No. : OR30004/2/31    Sanction Date : 19/02/2017
Work Code : 2430004009/IF/IAY/559411	Work Name : Construction of IAY House -IAY REG. NO. OR4625292

Measurement Book Detail

MB NO.  1        Page NO.  77

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 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 DAMU HARIJAN(Son) OR-30-004-009-003/36094 SC PANDRAGANDI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL008976 Credited 02/08/2017   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3