Muster Roll No. : 6672	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : OR04044/2/1331    Sanction Date : 17/04/2018
Work Code : 2404044017/IF/IAY/1270448	Work Name : Construction of IAY House -IAY REG. NO. OR2269153

Measurement Book Detail

MB NO.  2269153        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 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 SHUKA DEHURI(Self) OR-04-044-017-004/27069 SC MANATRI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL061049   2 KUNTALA DEHURI OR-04-044-017-004/27069 SC MANATRI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL061049 Credited 16/07/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 637

Total man days : 7