Muster Roll No. : 31588	Date From : 15/01/2018    Date To : 15/01/2018	Sanction No. : OR08025/1/248    Sanction Date : 05/10/2017
Work Code : 2408025007/IF/IAY/943483	Work Name : Construction of IAY House -IAY REG. NO. OR3839492

Measurement Book Detail

MB NO.  17        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUSANTA DAHURI OR-08-025-007-008/10155 ST SIDINGI P 1 176 176 0 0 176 BANK OF INDIA PHULBANI BKID0005171 2408025007WL094711 Credited 07/02/2018   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 176

Total man days : 1