Muster Roll No. : 6990	Date From : 20/07/2019    Date To : 20/07/2019	Sanction No. : OR15005/1/551    Sanction Date : 18/10/2017
Work Code : 2415005007/IF/IAY/882859	Work Name : Construction of IAY House -IAY REG. NO. OR1667230 (2415005007/IF/IAY/882859)

Measurement Book Detail

MB NO.  23        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Amulya Kumar Dila(Son) OR-15-005-007-003/5814 OTHER Thebra P 1 188 188 0 0 188 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL014531 Credited 23/07/2019   2 Lalkumar Mirdha OR-15-005-007-001/248336 ST Bhounrkhol P 1 188 188 0 0 188 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014531 Credited 23/07/2019   3 Naren Munda OR-15-005-007-003/5634 ST Thebra P 1 188 188 0 0 188 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014531 Credited 23/07/2019   4 Bodharam Dila OR-15-005-007-003/5814 OTHER Thebra P 1 188 188 0 0 188 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL014531 Credited 23/07/2019   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 376 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 188

Total man days : 4