Muster Roll No. : 2567	Date From : 28/03/2017    Date To : 31/03/2017	Sanction No. : OR15002/1/17    Sanction Date : 18/01/2017
Work Code : 2415002004/IF/IAY/416528	Work Name : Construction of IAY House -IAY REG. NO. OR1674593

Measurement Book Detail

MB NO.  26        Page NO.  39

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 Kumodini Ping OR-15-002-004-004/3251 ST Kadobahal P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL008739 Credited 04/05/2017   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 696

Total man days : 4