Muster Roll No. : 13121	Date From : 17/09/2019    Date To : 28/09/2019	Sanction No. : OR30004/1/560    Sanction Date : 29/11/2017
Work Code : 2430004015/IF/IAY/1153237	Work Name : Construction of IAY House -IAY REG. NO. OR4636246

Measurement Book Detail

MB NO.  13121        Page NO.  1

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 RAMACHANDRA SANTA(Self) OR-30-004-015-003/30569 OTHER JHORIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL038902 Credited 23/10/2019   2 ARJUN SANTA OR-30-004-015-003/1447 ST JHORIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL038902 Credited 23/10/2019   3 PABITRA SANTA OR-30-004-015-003/30740 OTHER JHORIGAM P P P P P P P P P X X X 9 188 1692 0 0 1692 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL038902 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 2068

Total man days : 33