Muster Roll No. : 7794	Date From : 11/07/2019    Date To : 24/07/2019	Sanction No. : OR30002/4/6    Sanction Date : 07/02/2017
Work Code : 2430002022/IF/IAY/484553	Work Name : Construction of IAY House -IAY REG. NO. OR4690332

Measurement Book Detail

MB NO.  3/2018        Page NO.  56

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 12 13 14 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 CHAITU KUMBHAR A OR-30-002-022-001/2406 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL023750 Credited 01/08/2019   2 MANGALDEI KUMBHARA OR-30-002-022-001/2406 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL023750 Credited 01/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28