Muster Roll No. : 22565	Date From : 05/01/2018    Date To : 07/01/2018	Sanction No. : OR04063/1/205    Sanction Date : 23/10/2017
Work Code : 2404063009/IF/IAY/908836	Work Name : Construction of IAY House -IAY REG. NO. OR2327054

Measurement Book Detail

MB NO.  3        Page NO.  33

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 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 GOPI PURTI OR-04-063-009-010/3986 ST NUABEDA P P P 3 176 528 0 0 528 BANK OF INDIA SUKRULI BKID0005463 2404063009WL250825 Credited 11/01/2018   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3