Muster Roll No. : 593	Date From : 05/05/2019    Date To : 13/05/2019	Sanction No. : OR05010/4/447    Sanction Date : 04/04/2017
Work Code : 2405010007/IF/IAY/571065	Work Name : Construction of IAY House -IAY REG. NO. OR1515043 (2405010007/IF/IAY/571065)

Measurement Book Detail

MB NO.  96        Page NO.  4

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 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 RABINDRA SAHU(Self) OR-05-010-007-021/1283 OTHER BARUNAPADI P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL004528 Credited 18/05/2019   2 SABITRI(Self) OR-05-010-007-021/32798262 ST BARUNAPADI P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004528 Credited 18/05/2019   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 18