Muster Roll No. : 2888	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : OR14004/4/407    Sanction Date : 01/11/2017
Work Code : 2414004011/IF/IAY/1017912	Work Name : Construction of IAY House -IAY REG. NO. OR1119331

Measurement Book Detail

MB NO.  1        Page NO.  103

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 JOGESWARI MAHAPATRA OR-14-004-011-004/31294 OTHER Podbadi P P P X X X X 3 188 564 0 0 564 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL010864 Credited 14/06/2019   Daily Attendence 1 1 1 0 0 0 0

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

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

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

Total man days : 3