Muster Roll No. : 5654	Date From : 28/07/2019    Date To : 02/08/2019	Sanction No. : OR17001/4/1327    Sanction Date : 23/04/2018
Work Code : 2417001023/IF/IAY/1308983	Work Name : Construction of IAY House -IAY REG. NO. OR2496771

Measurement Book Detail

MB NO.  01/19-20        Page NO.  1

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 BASANTI(Wife) OR-17-001-023-001/16808 OTHER RAMBHILA P P P X X X 3 188 564 0 0 564 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL014051 Credited 14/08/2019   2 KARUNAKARA ROUT(Self) OR-17-001-023-001/16653 OTHER RAMBHILA A A A X X X 0 0 0 0 0 0 UCO BANK RANITAL UCBA0001164 2417001023WL014051   Daily Attendence 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 3