Muster Roll No. : 1216	Date From : 21/04/2019    Date To : 25/04/2019	Sanction No. : OR30002/1/388    Sanction Date : 26/03/2017
Work Code : 2430002016/IF/IAY/688521	Work Name : Construction of IAY House -IAY REG. NO. OR4612403

Measurement Book Detail

MB NO.  05/19-20        Page NO.  2

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 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 CHANDRA BHATARA(Father) OR-30-002-016-004/7152 ST MODEIGAM P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL003051 Credited 03/05/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

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

Total man days : 5