Muster Roll No. : 9092	Date From : 21/05/2017    Date To : 24/05/2017	Sanction No. : OR04051/1/261    Sanction Date : 17/04/2017
Work Code : 2404051015/IF/IAY/566575	Work Name : Construction of IAY House -IAY REG. NO. OR1316222

Measurement Book Detail

MB NO.  02/17-18        Page NO.  169

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 LADA HO(Self) OR-04-051-015-010/8071 ST TILABADI P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL013567 Credited 31/05/2017   2 BUDHANI HO(Wife) OR-04-051-015-010/8071 ST TILABADI P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL013567 Credited 31/05/2017   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 704

Total man days : 8