Muster Roll No. : 1986	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : OR30005/4/285    Sanction Date : 25/10/2017
Work Code : 2430005002/IF/IAY/984570	Work Name : Construction of IAY House -IAY REG. NO. OR4620111

Measurement Book Detail

MB NO.  984570        Page NO.  1

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 NILAKANTHA AMANATYA OR-30-005-002-001/14264 ST BAGHSIUNI B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL017241 Credited 26/06/2019   2 PADMA AMANATYA OR-30-005-002-001/14264 ST BAGHSIUNI B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL017241 Credited 26/06/2019   3 BAIDI OR-30-005-002-001/14335 ST BAGHSIUNI B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL017241 Credited 26/06/2019   4 ICHHABATI OR-30-005-002-001/14369 ST BAGHSIUNI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK NABARANGPUR IDIB000N162 2430005002WL017241 Credited 26/06/2019   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24