Muster Roll No. : 12212	Date From : 11/08/2019    Date To : 16/08/2019	Sanction No. : OR30009/1/760    Sanction Date : 12/12/2017
Work Code : 2430009025/IF/IAY/1154095	Work Name : Construction of IAY House -IAY REG. NO. OR4635154 (2430009025/IF/IAY/1154095)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  137

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 NIRA BHATRA(Wife) OR-30-009-017-010/30135 ST TORANGA P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK UMERKOTE ANDB0001301 2430009025WL027586 Credited 22/08/2019   2 BALI BHATRA(Self) OR-30-009-017-010/4413 ST TORANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL027586 Credited 22/08/2019   3 LACHMNI JANI(Wife) OR-30-009-017-010/4462 ST TORANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL027586 Credited 22/08/2019   4 HAJABAL JANI(Self) OR-30-009-017-010/30141 ST TORANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL027586 Credited 22/08/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24