Muster Roll No. : 8190	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : OR06036/1/617    Sanction Date : 16/12/2017
Work Code : 2406036021/IF/IAY/1200517	Work Name : Construction of IAY House -IAY REG. NO. OR2889447

Measurement Book Detail

MB NO.  769        Page NO.  154

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 Sara Badara OR-06-036-021-001/1529 ST Gobara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL045390 Credited 02/04/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 1056

Total man days : 6