Muster Roll No. : 2287	Date From : 19/05/2019    Date To : 25/05/2019	Sanction No. : OR09011/4/1098    Sanction Date : 25/03/2018
Work Code : 2409011014/IF/IAY/1239371	Work Name : Construction of IAY House -IAY REG. NO. OR4126529

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  97

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 SARTTAK(Self) OR-09-011-014-001/10314 OTHER BHURSIPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL022418 Credited 06/06/2019   2 TAPA(Wife) OR-09-011-014-001/10314 OTHER BHURSIPALI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011014WL022418 Credited 10/06/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14