Muster Roll No. : 7731	Date From : 31/08/2019    Date To : 05/09/2019	Sanction No. : OR14004/1/356    Sanction Date : 14/10/2017
Work Code : 2414004025/IF/IAY/920543	Work Name : Construction of IAY House -IAY REG. NO. OR1053214

Measurement Book Detail

MB NO.  05        Page NO.  72

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 SAGUNI BHUE OR-14-004-025-004/10727 ST Nuapada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL027925 Credited 17/09/2019   Daily Attendence 1 1 1 1 1 1

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

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

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

Total man days : 6