Muster Roll No. : 519	Date From : 17/07/2019    Date To : 22/07/2019	Sanction No. : OR13001/2/434    Sanction Date : 28/11/2017
Work Code : 2413001008/IF/IAY/1195288	Work Name : Construction of IAY House -IAY REG. NO. OR5298740

Measurement Book Detail

MB NO.  05        Page NO.  166

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 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 PRADIMNA KU JALI(Son) OR-13-001-008-007/5749 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004159 Credited 29/07/2019   2 JAYANT NAYAK(Self) OR-13-001-008-007/5650 SC BALABHADRA PUR P P X X X X 2 188 376 0 0 376 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004159 Credited 29/07/2019   3 ANJANA NAYAK(Wife) OR-13-001-008-007/5650 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004159 Credited 29/07/2019   4 MANMTH KU JALI(Son) OR-13-001-008-007/5749 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004159 Credited 29/07/2019   Daily Attendence 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20