Muster Roll No. : 933	Date From : 31/01/2019    Date To : 10/02/2019	Sanction No. : OR23004/3/202    Sanction Date : 19/04/2018
Work Code : 2423004006/IF/IAY/1280489	Work Name : Construction of IAY House -IAY REG. NO. OR3558115

Measurement Book Detail

MB NO.  69/18        Page NO.  43

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 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 Sadham Khan(Brother) OR-23-004-006-007/10098 OTHER Benapanjari P P P P P P A P P P P 10 182 1820 0 0 1820 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL018022 Credited 21/02/2019   2 Makabul Khan(Self) OR-23-004-006-007/9812 OTHER Benapanjari P P P P P P A P P P P 10 182 1820 0 0 1820 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL018022 Credited 21/02/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 1820

Total man days : 20