Muster Roll No. : 4094	Date From : 12/06/2019    Date To : 25/06/2019	Sanction No. : OR12016/2/759    Sanction Date : 18/04/2018
Work Code : 2412016023/IF/IAY/1276120	Work Name : Construction of IAY House -IAY REG. NO. OR3706828

Measurement Book Detail

MB NO.  586        Page NO.  138

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 13 14 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 SASI OR-12-016-023-013/21454 SC JAGANNATHPUR P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL029906 Credited 02/07/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 2548

Total man days : 14