Muster Roll No. : 977	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : OR30005/1/506    Sanction Date : 07/12/2017
Work Code : 2430005003/IF/IAY/1178143	Work Name : Construction of IAY House -IAY REG. NO. OR4725543

Measurement Book Detail

MB NO.  1/19-20        Page NO.  4

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 GOPI BHATRA OR-30-005-003-003/16089 ST BETAL P P X X X X X 2 188 376 0 0 376 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL012138 Credited 31/05/2019   2 PHAGANU OR-30-005-003-003/16553 SC BETAL P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL012138 Credited 30/05/2019   3 KAMALOCHAN OR-30-005-003-003/16133 SC BETAL P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL012138 Credited 29/05/2019   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16