Muster Roll No. : 2257	Date From : 05/05/2019    Date To : 16/05/2019	Sanction No. : OR17006/4/408    Sanction Date : 23/11/2017
Work Code : 2417006018/IF/IAY/1074627	Work Name : Construction of IAY House -IAY REG. NO. OR2504168

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 GYANARANJAN SAHOO(Self) OR-17-006-018-001/5536689 OTHER MAHARAMPUR P P P P P P P P P P P P 12 188 2256 0 0 2256       2417006WL006117 Credited 21/05/2019   2 GAGAN GHADEI OR-17-006-018-001/55038 OTHER MAHARAMPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 UCO BANK DOLASAHI 2417006WL006117 Credited 22/05/2019   3 Manash Barik(Self) OR-17-006-018-001/553681137 OTHER MAHARAMPUR P P P P P P X X X X X X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2417006WL006117 Credited 21/05/2019   Daily Attendence 3 3 3 3 3 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1880

Total man days : 30