Muster Roll No. : 4571	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : OR04064/1/209    Sanction Date : 23/09/2017
Work Code : 2404064002/IF/IAY/857856	Work Name : Construction of IAY House -IAY REG. NO. OR2343049

Measurement Book Detail

MB NO.  01        Page NO.  89

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 GOURI SINGH(Daughter) OR-04-064-002-001/17391 SC BAUNSABILLA P P P P P P P 7 188 1316 0 0 1316       2404064WL046594 Credited 25/07/2019   2 PANDU SINGH OR-04-064-002-001/17391 SC BAUNSABILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL046594 Credited 25/07/2019   3 MAGARMANI SING OR-04-064-002-001/17391 SC BAUNSABILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL046594 Credited 25/07/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21