Muster Roll No. : 586	Date From : 07/05/2019    Date To : 12/05/2019	Sanction No. : OR14008/4/350    Sanction Date : 28/11/2017
Work Code : 2414008004/IF/IAY/956386	Work Name : Construction of IAY House -IAY REG. NO. OR1001923

Measurement Book Detail

MB NO.  28        Page NO.  160

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 MITHILA SAHU OR-14-008-004-001/9155 OTHER BADDUNGRIPALI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL005194 Credited 18/05/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6