Muster Roll No. : 8378	Date From : 20/08/2017    Date To : 20/08/2017	Sanction No. : OR08025/1/113    Sanction Date : 09/02/2017
Work Code : 2408025001/IF/IAY/471101	Work Name : Construction of IAY House -IAY REG. NO. OR3813893

Measurement Book Detail

MB NO.  12        Page NO.  66

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 ANANI OR-08-025-001-002/3030 ST BADABHUIN P 1 176 176 0 0 176 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL031554 Credited 27/09/2017   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