Muster Roll No. : 9613	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : OR30009/2/105    Sanction Date : 17/03/2017
Work Code : 2430009018/IF/IAY/691269	Work Name : Construction of IAY House -IAY REG. NO. OR4646289

Measurement Book Detail

MB NO.  1/17-18        Page NO.  0

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 BADA SANTA(Self) OR-30-009-018-003/3392 ST NAYAKGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL060157 Credited 06/01/2018   2 NILA SANTA(Wife) OR-30-009-018-003/3392 ST NAYAKGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL060157 Credited 06/01/2018   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