Muster Roll No. : 10095	Date From : 12/09/2019    Date To : 27/09/2019	Sanction No. : OR30002/2/932    Sanction Date : 07/12/2017
Work Code : 2430002016/IF/IAY/1151749	Work Name : Construction of IAY House -IAY REG. NO. OR4610301

Measurement Book Detail

MB NO.  02/19-20        Page NO.  5

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 14 15 16 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 JAGABANDHU HARIJAN OR-30-002-016-001/7215 SC BARAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL037988 Credited 04/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 3008

Total man days : 16