Muster Roll No. : 897	Date From : 18/05/2019    Date To : 23/05/2019	Sanction No. : OR14008/2/115    Sanction Date : 30/03/2017
Work Code : 2414008010/IF/IAY/715511	Work Name : Construction of IAY House -IAY REG. NO. OR1109884

Measurement Book Detail

MB NO.  15        Page NO.  42

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 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 SATA SUNA OR-14-008-010-005/22999 SC TENGANAPALI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL009147 Credited 06/06/2019   2 JAGABANDHU SUNA OR-14-008-010-005/23024 SC TENGANAPALI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL009147 Credited 06/06/2019   3 KUNU SUNA OR-14-008-010-005/23025 SC TENGANAPALI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL009147   4 JIT SUNA OR-14-008-010-005/23027 ST TENGANAPALI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL009147 Credited 06/06/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18