Muster Roll No. : 5075	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR30009/1/95    Sanction Date : 17/03/2017
Work Code : 2430009013/IF/IAY/694723	Work Name : Construction of IAY House -IAY REG. NO. OR4736258

Measurement Book Detail

MB NO.  1310        Page NO.  5075

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 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 GANGADHAR MAJHI(Self) OR-30-009-013-001/30573 ST KURSHI P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL033682 Credited 11/08/2017   2 BHUBANE MAJHI(Wife) OR-30-009-013-001/30573 ST KURSHI P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL033682 Credited 11/08/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12