Muster Roll No. : 706	Date From : 12/04/2019    Date To : 25/04/2019	Sanction No. : OR12016/4/794    Sanction Date : 21/04/2018
Work Code : 2412016020/IF/IAY/1276145	Work Name : Construction of IAY House -IAY REG. NO. OR3718366 (2412016020/IF/IAY/1276145)

Measurement Book Detail

MB NO.  22        Page NO.  46

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 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL007420 Credited 06/05/2019   2 JHIAMA SETHI OR-12-016-020-005/4388 OTHER KHAIRA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK SURANGI IDIB000S086 2412016WL007420 Credited 06/05/2019   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 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 2548

Total man days : 28