Muster Roll No. : 3427	Date From : 20/05/2019    Date To : 25/05/2019	Sanction No. : OR12016/2/234    Sanction Date : 10/04/2017
Work Code : 2412016023/IF/IAY/640525	Work Name : Construction of IAY House -IAY REG. NO. OR3685044 (2412016023/IF/IAY/640525)

Measurement Book Detail

MB NO.  582        Page NO.  32

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 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 sukanti naik(Wife) OR-12-016-023-013/29339 OTHER JAGANNATHPUR B P P P P X 4 174 696 0 0 696 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL020421 Credited 06/06/2019   Daily Attendence 0 1 1 1 1 0

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

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

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

Total man days : 4