Muster Roll No. : 1432	Date From : 25/05/2019    Date To : 27/05/2019	Sanction No. : OR30003/1/213    Sanction Date : 12/04/2017
Work Code : 2430003002/IF/IAY/694953	Work Name : Construction of IAY House -IAY REG. NO. OR4743022

Measurement Book Detail

MB NO.  1        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 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 PRAMILA NAYAK(Wife) OR-30-003-002-005/18691 OTHER GUMMA P P P 3 188 564 0 0 564       2430003002WL013088 Credited 01/06/2019   2 CHANDRA NAYAK OR-30-003-002-006/16912 OTHER JHALINPADA P P P 3 188 564 0 0 564 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL013088 Credited 01/06/2019   3 PURNOCHANDRA SORI OR-30-003-002-004/16341 ST BOBURIA P P P 3 188 564 0 0 564 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL013088 Credited 01/06/2019   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9