Muster Roll No. : 10996	Date From : 08/10/2019    Date To : 23/10/2019	Sanction No. : OR30002/1/582    Sanction Date : 08/11/2017
Work Code : 2430002022/IF/IAY/1177667	Work Name : Construction of IAY House -IAY REG. NO. OR4715002

Measurement Book Detail

MB NO.  19-20        Page NO.  7

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 13 14 15 16 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 MANAKA BHATRA OR-30-002-022-002/2732 ST TARAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL052620 Credited 30/10/2019   2 MANGLU BHATRA OR-30-002-022-002/2732 ST TARAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL052620 Credited 30/10/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 3008

Total man days : 32