Muster Roll No. : 11399	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : OR08025/1/611    Sanction Date : 11/04/2018
Work Code : 2408025006/IF/IAY/1252967	Work Name : Construction of IAY House -IAY REG. NO. OR3859835

Measurement Book Detail

MB NO.  20        Page NO.  153

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 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 MANAMATI(Wife) OR-08-025-006-012/3205-B ST NEDISAHI P P P P P 5 182 910 0 0 910       2408025006WL060943 Credited 04/04/2019   2 SAPNESWAR(Self) OR-08-025-006-012/3205-B ST NEDISAHI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL060943 Credited 04/04/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 10