Muster Roll No. : 6129	Date From : 13/06/2019    Date To : 24/06/2019	Sanction No. : OR30004/1/424    Sanction Date : 12/11/2017
Work Code : 2430004017/IF/IAY/983697	Work Name : Construction of IAY House -IAY REG. NO. OR4611310

Measurement Book Detail

MB NO.  18        Page NO.  55

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 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 BANA SANTA OR-30-004-017-001/25211 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL018050 Credited 27/06/2019   2 DURBALA JANI OR-30-004-017-001/30644 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL018050 Credited 27/06/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24