Muster Roll No. : 11064	Date From : 28/10/2017    Date To : 03/11/2017	Sanction No. : OR11014/1/409    Sanction Date : 20/09/2017
Work Code : 2411014019/IF/IAY/836791	Work Name : Construction of IAY House -IAY REG. NO. OR4788208

Measurement Book Detail

MB NO.  01/17-18        Page NO.  26

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 VAGABAN HALWA OR-11-014-019-008/11556 ST SANKAUDI P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014019WL089760 Credited 22/11/2017   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7