Muster Roll No. : 1771	Date From : 12/04/2018    Date To : 23/04/2018	Sanction No. : OR12016/4/387    Sanction Date : 12/10/2017
Work Code : 2412016014/IF/IAY/858352	Work Name : Construction of IAY House -IAY REG. NO. OR3696059

Measurement Book Detail

MB NO.  570        Page NO.  115

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 8 9 10 11 12 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 PRAMODA KUMARA OR-12-016-014-015/10088 OTHER NILADRICHANDRAPUR B P P P P P P P P P P P 11 176 1936 0 0 1936 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL006369 Credited 26/04/2018   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1936

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

Total Cash payment(In Rs.) Cash 1936 Average Per labour 1936

Total man days : 11