Muster Roll No. : 5671	Date From : 27/05/2019    Date To : 08/06/2019	Sanction No. : OR30002/1/562    Sanction Date : 07/11/2017
Work Code : 2430002014/IF/IAY/1175290	Work Name : Construction of IAY House -IAY REG. NO. OR4668114

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 G BHATRA OR-30-002-014-001/27839 ST M.KERAGAM P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL015669 Credited 14/06/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13