Muster Roll No. : 23028	Date From : 30/11/2017    Date To : 30/11/2017	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.  77

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       2408025WL073754 Credited 09/01/2018   2 BAIKUNTHA PRADHAN OR-08-025-001-005/2526 ST GABASURU P 1 176 176 0 0 176 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL073754 Credited 09/01/2018   3 PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 ST GABASURU P 1 176 176 0 0 176 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL073754 Credited 09/01/2018   Daily Attendence 3

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

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 176

Total man days : 3