Muster Roll No. : 10785	Date From : 05/10/2019    Date To : 08/10/2019	Sanction No. : OR30002/2/28    Sanction Date : 08/03/2017
Work Code : 2430002001/IF/IAY/561080	Work Name : Construction of IAY House -IAY REG. NO. OR4738637

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 3 4 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 PADAM MANGOLI OR-30-002-001-002/5655 SC ATIGAM P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL045906 Credited 24/10/2019   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4