Muster Roll No. : 256	Date From : 26/04/2019    Date To : 26/04/2019	Sanction No. : OR30005/1/361    Sanction Date : 17/11/2017
Work Code : 2430005001/IF/IAY/1155950	Work Name : Construction of IAY House -IAY REG. NO. OR4663323 (2430005001/IF/IAY/1155950)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  118

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JAYANTI JANI(Wife) OR-30-005-001-002/17602 ST CHAKACHAPAR P 1 188 188 0 0 188 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL002930 Credited 02/05/2019   2 SAKUNTALA JANI(Wife) OR-30-005-001-002/13476 ST CHAKACHAPAR P 1 188 188 0 0 188 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL002930 Credited 02/05/2019   3 CHAMPA OR-30-005-001-002/13542 ST CHAKACHAPAR P 1 188 188 0 0 188 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL002930 Credited 02/05/2019   4 GHOSAMANI OR-30-005-001-002/13549 ST CHAKACHAPAR P 1 188 188 0 0 188 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL002930 Credited 02/05/2019   5 DAMAI BHATRA(Wife) OR-30-005-001-002/17542 ST CHAKACHAPAR P 1 188 188 0 0 188 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL002930 Credited 02/05/2019   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 188

Total man days : 5