Muster Roll No. : 755	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : OR24006/2/448    Sanction Date : 23/04/2018
Work Code : 2424006013/IF/IAY/1290981	Work Name : Construction of IAY House -IAY REG. NO. OR3781093

Measurement Book Detail

MB NO.  15        Page NO.  755

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 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 Durga Behera OR-24-006-013-004/22915 ST Narayanpur P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL006045 Credited 01/06/2019   2 Devi Behera OR-24-006-013-004/22911 OTHER Narayanpur P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL006045 Credited 01/06/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14