Muster Roll No. : 763	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : OR12016/1/307    Sanction Date : 23/08/2017
Work Code : 2412016023/IF/IAY/820528	Work Name : Construction of IAY House -IAY REG. NO. OR3685363 (2412016023/IF/IAY/820528)

Measurement Book Detail

MB NO.  24        Page NO.  42

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 BRUNDABAN SHABAR(Self) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL008010 Credited 06/05/2019   2 urmila sahu(Self) OR-12-016-023-023/29273 OTHER OLAMA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412016WL008010 Credited 06/05/2019   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