Muster Roll No. : 1864	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : OR10004/1/43    Sanction Date : 26/12/2017
Work Code : 2410004005/IF/IAY/408031	Work Name : Construction of IAY House -IAY REG. NO. OR4423498

Measurement Book Detail

MB NO.  274        Page NO.  274

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 BENGA OR-10-004-005-008/12167 ST DHUMABHATA A A A A A A A 0 0 0 0 0 0       2410004005WL011248   2 MANAKANTI BARIHA(Wife) OR-10-004-005-008/20329 ST DHUMABHATA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL011248 Credited 10/08/2017   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6