Muster Roll No. : 7641	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : OR30007/1/505    Sanction Date : 04/12/2017
Work Code : 2430007017/IF/IAY/1155120	Work Name : Construction of IAY House -IAY REG. NO. OR4663921 (2430007017/IF/IAY/1155120)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BINAYA KUMAR KACHIM OR-30-007-017-004/18387 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL032959 Credited 17/09/2019   2 MUKTA JANI(Wife) OR-30-007-017-003/32656 ST KHAIRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL032959 Credited 17/09/2019   3 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL032959 Credited 17/09/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21