Muster Roll No. : 10130	Date From : 09/01/2020    Date To : 22/01/2020	Sanction No. : 5/16-17/BPGY    Sanction Date : 22/10/2016
Work Code : 2414001015/IF/IAY/497486	Work Name : Construction of IAY House -IAY REG. NO. OR-14-001-015-001/OR17127006401

Measurement Book Detail

MB NO.  015        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 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 KHULANA NAYAK(Self) OR-14-001-015-001/408857 OTHER KHALIAPALI X X X X X P P P P P P P P X 8 188 1504 0 0 1504 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL073477 Credited 06/02/2020   2 MATI SUNA OR-14-001-015-001/35068 SC KHALIAPALI X X X X X P P P P P P P P X 8 188 1504 0 0 1504 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL073477 Credited 07/02/2020   3 SUMITRA NAG OR-14-001-015-001/35086 OTHER KHALIAPALI X X X X X P P P P P P P P X 8 188 1504 0 0 1504 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL073477 Credited 07/02/2020   Daily Attendence 0 0 0 0 0 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 24