Muster Roll No. : 9355	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : BPG 17-18/1    Sanction Date : 04/01/2018
Work Code : 2412018004/IF/IAY/1169915	Work Name : Construction of IAY House -IAY REG. NO. OR-12-018-004-006/9095 (2412018004/IF/IAY/1169915)

Measurement Book Detail

MB NO.  01        Page NO.  1169915

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 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 N. JUDHISTIRA(Self) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL101377 Credited 29/01/2020   2 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL101377 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14