Muster Roll No. : 734	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : OR12016/1/546    Sanction Date : 03/12/2017
Work Code : 2412016023/IF/IAY/1102831	Work Name : Construction of IAY House -IAY REG. NO. OR3738844

Measurement Book Detail

MB NO.  15        Page NO.  22

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 susuma sabar(Daughter) OR-12-016-023-015/24594 ST KAMPA KUMBHAJHARI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL004794 Credited 29/04/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 0

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

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

Total man days : 7