Muster Roll No. : 2827	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : OR09011/2/1299    Sanction Date : 03/04/2018
Work Code : 2409011023/IF/IAY/1239389	Work Name : Construction of IAY House -IAY REG. NO. OR4113881

Measurement Book Detail

MB NO.  01/18-19        Page NO.  121

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 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 LALIT OR-09-011-023-005/19137 SC RANDA P P P P P P P 7 182 1274 0 0 1274       2409011023WL022469 Credited 28/06/2018   2 Ahalya suna OR-09-011-023-005/19137 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011023WL022469   3 KRUPA OR-09-011-023-005/19106 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR 2409011023WL022469 Credited 28/06/2018   4 SABYA OR-09-011-023-005/19106 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR 2409011023WL022469 Credited 28/06/2018   5 KALEDH OR-09-011-023-005/19283 SC RANDA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL022469 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28