Muster Roll No. : 11911	Date From : 07/08/2017    Date To : 08/08/2017	Sanction No. : OR30002/4/305    Sanction Date : 19/03/2017
Work Code : 2430002023/IF/IAY/693805	Work Name : Construction of IAY House -IAY REG. NO. OR4704805

Measurement Book Detail

MB NO.  1        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 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 CHAITAN TELI OR-30-002-023-004/33575 ST TEMRA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL038915 Credited 26/09/2017   Daily Attendence 1 1

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

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

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

Total man days : 2