Muster Roll No. : 7859	Date From : 06/08/2018    Date To : 19/08/2018	Sanction No. : OR30002/2/557    Sanction Date : 07/11/2017
Work Code : 2430002022/IF/IAY/987917	Work Name : Construction of IAY House -IAY REG. NO. OR4654728

Measurement Book Detail

MB NO.  2017-18        Page NO.  1

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 4 5 6 7 8 9 10 11 12 13 14 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 KANHEI HARIJAN OR-30-002-022-001/2349 SC KOTTAGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL024907 Credited 03/09/2018   2 GORA HARIJAN OR-30-002-022-001/2349 SC KOTTAGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 KODINGA 764075 KORAPUT,BERHAMPUR 2430002022WL024907 Credited 03/09/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 2548

Total man days : 28