Muster Roll No. : 869	Date From : 22/04/2019    Date To : 24/04/2019	Sanction No. : OR15005/1/1377    Sanction Date : 13/12/2017
Work Code : 2415005002/IF/IAY/1211728	Work Name : Construction of IAY House -IAY REG. NO. OR1668323 (2415005002/IF/IAY/1211728)

Measurement Book Detail

MB NO.  22        Page NO.  10

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 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 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL002197 Credited 01/05/2019   2 Angar Kisan OR-15-005-002-002/4220 ST Badimal P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002197 Credited 01/05/2019   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6