Muster Roll No. : 2493	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : OR07015/2/666    Sanction Date : 25/11/2017
Work Code : 2407015018/IF/IAY/1272549	Work Name : Construction of IAY House -IAY REG. NO. OR3360905 (2407015018/IF/IAY/1272549)

Measurement Book Detail

MB NO.  03        Page NO.  81

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 Gaya Behera(Self) OR-07-015-018-002/18063 OTHER diarapasi P P P P P P P 7 188 1316 0 0 1316       2407015018WL011633 Credited 21/05/2019   2 SANJU NAHAK(Self) OR-07-015-018-002/38632 SC diarapasi P P P P P P P 7 188 1316 0 0 1316       2407015018WL011633 Credited 21/05/2019   3 Pramila behera(Wife) OR-07-015-018-002/38652 OTHER diarapasi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL011633 Credited 21/05/2019   4 Golekha behera(Son) OR-07-015-018-002/18063 OTHER diarapasi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL011633 Credited 21/05/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28