Muster Roll No. : 4740	Date From : 04/08/2017    Date To : 04/08/2017	Sanction No. : OR08025/1/215    Sanction Date : 03/04/2017
Work Code : 2408025007/IF/IAY/665328	Work Name : Construction of IAY House -IAY REG. NO. OR3837817

Measurement Book Detail

MB NO.  17        Page NO.  17

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 KAMESWRA KANHAR OR-08-025-007-002/10790 ST DUTIPADA P 1 176 176 0 0 176 BANK OF INDIA PHULBANI 5171 2408025007WL018844 Credited 26/09/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 0

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

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

Total man days : 1