Muster Roll No. : 5909	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 003359/BPGY-LKP    Sanction Date : 25/10/2016
Work Code : 2415005002/IF/IAY/509885	Work Name : Construction of IAY House -IAY REG. NO. OR-15-005-002-005/034012 (2415005002/IF/IAY/509885)

Measurement Book Detail

MB NO.  22        Page NO.  25

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 surendra Chand OR-15-005-002-002/4174 SC Badimal P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012159 Credited 03/07/2019   2 Dasaru Chand OR-15-005-002-002/4174 SC Badimal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL012159 Credited 03/07/2019   3 Sumati Ganda(Wife) OR-15-005-002-002/4174 SC Badimal P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL012159 Credited 03/07/2019   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18