Muster Roll No. : 4407	Date From : 10/07/2017    Date To : 10/07/2017	Sanction No. : OR30004/1/199    Sanction Date : 14/04/2017
Work Code : 2430004018/IF/IAY/689986	Work Name : Construction of IAY House -IAY REG. NO. OR4627291

Measurement Book Detail

MB NO.  14/15-16        Page NO.  162

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 GHASIRAM HAROIJAN OR-30-004-018-004/5499 SC PALIA P 1 176 176 0 0 176 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL014958 Credited 02/08/2017   2 SANADHAR AJNI OR-30-004-018-004/5569 SC PALIA P 1 176 176 0 0 176 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL014958 Credited 02/08/2017   Daily Attendence 2

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

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

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

Total man days : 2