Muster Roll No. : 1941	Date From : 19/09/2019    Date To : 24/09/2019	Sanction No. : OR13001/4/170    Sanction Date : 19/11/2017
Work Code : 2413001019/IF/IAY/1187559	Work Name : Construction of IAY House -IAY REG. NO. OR5276439

Measurement Book Detail

MB NO.  10        Page NO.  70

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 SUKANTA DALEI OR-13-001-019-005/15456 OTHER MORADA NUAGAN P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL011726 Credited 27/09/2019   2 MANAS DALEI OR-13-001-019-005/15456 OTHER MORADA NUAGAN P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL011726 Credited 27/09/2019   3 KUMARI DALEI(Daughter-in-Law) OR-13-001-019-005/15456 OTHER MORADA NUAGAN P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL011726 Credited 27/09/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18