Muster Roll No. : 5203	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : OR17001/2/75    Sanction Date : 31/03/2017
Work Code : 2417001023/IF/IAY/740481	Work Name : Construction of IAY House -IAY REG. NO. OR2447276

Measurement Book Detail

MB NO.  01/19-20        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 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 RENUKA(Wife) OR-17-001-023-001/52863 OTHER RAMBHILA P P P P P P A 6 188 1128 0 0 1128 UCO BANK AT/PO-RANITAL 1164 2417001023WL011916 Credited 14/08/2019   2 KABITA(Wife) OR-17-001-023-001/16889 SC RAMBHILA P P P P P P A 6 188 1128 0 0 1128 UCO BANK RANITAL UCBA0001164 2417001023WL011916 Credited 14/08/2019   3 JAGABANDHU DAS(Self) OR-17-001-023-001/52863 OTHER RAMBHILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001023WL011916 Credited 14/08/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18