Muster Roll No. : 12391	Date From : 12/10/2019    Date To : 23/10/2019	Sanction No. : OR30002/1/725    Sanction Date : 23/11/2017
Work Code : 2430002016/IF/IAY/1177401	Work Name : Construction of IAY House -IAY REG. NO. OR4704577

Measurement Book Detail

MB NO.  02/19-20        Page NO.  5

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 8 9 10 11 12 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 JIMAI NAYAK OR-30-002-016-001/7275 ST BARAGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL055244 Credited 01/11/2019   2 NARSING NAYAK OR-30-002-016-001/7275 ST BARAGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL055244 Credited 01/11/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24