Muster Roll No. : 3269	Date From : 03/05/2019    Date To : 15/05/2019	Sanction No. : OR30002/1/20    Sanction Date : 07/03/2017
Work Code : 2430002019/IF/IAY/528188	Work Name : Construction of IAY House -IAY REG. NO. OR4614094

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 DINU CHALAN OR-30-002-019-003/21341 ST RAJODA P P P P P P P P P P P A X 11 188 2068 0 0 2068 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL010317 Credited 21/05/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 2068

Total man days : 11