Muster Roll No. : 1692	Date From : 11/05/2020    Date To : 24/05/2020	Sanction No. : OR14009/1/578    Sanction Date : 25/11/2017
Work Code : 2414009018/IF/IAY/957371	Work Name : Construction of IAY House -IAY REG. NO. OR1116715

Measurement Book Detail

MB NO.  05        Page NO.  101

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 13 14 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 KULAMANI BARIHA OR-14-009-018-005/18906 ST KURLUBAHAL P P P P P P P P P P P P P P 14 298 4172 0 0 4172 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL007508 Credited 03/06/2020   2 BANCHABATA BHUA OR-14-009-018-005/18925 ST KURLUBAHAL P P P P P A A A A A A A A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL007508 Credited 03/06/2020   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5662 Average Per labour 2831

Total man days : 19