Muster Roll No. : 3070	Date From : 01/06/2019    Date To : 03/06/2019	Sanction No. : OR09011/4/953    Sanction Date : 12/03/2018
Work Code : 2409011001/IF/IAY/1232953	Work Name : Construction of IAY House -IAY REG. NO. OR4152252

Measurement Book Detail

MB NO.  1        Page NO.  15

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 GOURANGA(Self) OR-09-011-001-002/15016 OTHER JHUNNAPADAR P P P 3 188 564 0 0 564 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL022824 Credited 13/06/2019   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

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

Total man days : 3