Muster Roll No. : 6827	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : OR14004/2/22    Sanction Date : 17/02/2017
Work Code : 2414004001/IF/IAY/480374	Work Name : Construction of IAY House -IAY REG. NO. OR1654944

Measurement Book Detail

MB NO.  431        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 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 RAJU PRASAD DASH OR-14-004-001-001/11675 SC Amlipali P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL021208 Credited 01/05/2017   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6