Muster Roll No. : 1181	Date From : 12/04/2019    Date To : 23/04/2019	Sanction No. : iay-221115    Sanction Date : 22/11/2015
Work Code : 2417006018/IF/IAY/149828	Work Name : Construction of IAY House -IAY REG. NO. OR-17-006-018-001/31286

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SRABANI JENA(Wife) OR-17-006-018-002/553681329 SC KANDAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256       2417006WL003530 Credited 19/06/2019   2 AJIT MALIK(Self) OR-17-006-018-002/553681380 OTHER KANDAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 UCO BANK DOLASAHI UCBA0001220 2417006WL003530 Credited 19/06/2019   3 BASANTA JENA(Self) OR-17-006-018-002/553681329 SC KANDAPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003530 Credited 19/06/2019   4 GAYADHAR ROUT(Self) OR-17-006-018-002/5536788 OTHER KANDAPUR A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003530   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 36