Muster Roll No. : 706	Date From : 10/05/2019    Date To : 21/05/2019	Sanction No. : OR05010/4/735    Sanction Date : 20/11/2017
Work Code : 2405010031/IF/IAY/923119	Work Name : Construction of IAY House -IAY REG. NO. OR2385622

Measurement Book Detail

MB NO.  3        Page NO.  3

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 8 9 10 11 12 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 ARJUN HATI(Self) OR-05-010-007-018/723 OTHER AMARIA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005399 Credited 24/05/2019   2 ARCHANA OR-05-010-007-018/3278682 OTHER AMARIA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005399 Credited 24/05/2019   3 AJAYA KUMAR OR-05-010-007-018/3278682 OTHER AMARIA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005399 Credited 24/05/2019   4 SULOCHANA(Wife) OR-05-010-007-018/679 OTHER AMARIA P P P P P P P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL005399 Credited 27/05/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 48