Muster Roll No. : 264	Date From : 11/04/2020    Date To : 14/04/2020	Sanction No. : OR12016/1/546    Sanction Date : 03/12/2017
Work Code : 2412016023/IF/IAY/1102831	Work Name : Construction of IAY House -IAY REG. NO. OR3738844

Measurement Book Detail

MB NO.  01        Page NO.  6

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 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 susuma sabar(Daughter) OR-12-016-023-015/24594 ST KAMPA KUMBHAJHARI P P P X 3 188 564 0 0 564 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL000495 Credited 21/04/2020   Daily Attendence 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3