Muster Roll No. : 3253	Date From : 04/09/2019    Date To : 09/09/2019	Sanction No. : OR05009/4/143    Sanction Date : 19/03/2017
Work Code : 2405009011/IF/IAY/570300	Work Name : Construction of IAY House -IAY REG. NO. OR1506329 (2405009011/IF/IAY/570300)

Measurement Book Detail

MB NO.  38        Page NO.  19

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 JITENDRA OR-05-009-011-001/17460 OTHER DIANPURUSOTTAMPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL026998 Credited 18/09/2019   2 MANJULATA(Wife) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P X X 4 188 752 0 0 752 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL026998 Credited 18/09/2019   3 MALATI OR-05-009-011-001/17450 OTHER DIANPURUSOTTAMPUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL026998 Credited 18/09/2019   Daily Attendence 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16