Muster Roll No. : 2206	Date From : 07/05/2019    Date To : 10/05/2019	Sanction No. : OR12007/2/4    Sanction Date : 12/01/2017
Work Code : 2412007008/IF/IAY/436058	Work Name : Construction of IAY House -IAY REG. NO. OR3696336

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 LAXMI OR-12-007-008-003/17894 SC BADAPUR P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL011450 Credited 15/05/2019   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 696

Total man days : 4