Muster Roll No. : 2417	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : OR09011/4/590    Sanction Date : 25/11/2017
Work Code : 2409011023/IF/IAY/1119305	Work Name : Construction of IAY House -IAY REG. NO. OR4117936

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  123

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 Karnafula biswal(Daughter-in-Law) OR-09-011-023-005/26799 OTHER RANDA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL021564 Credited 06/06/2019   2 GHASAN PADHAN(Self) OR-09-011-023-005/68870 OTHER RANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011023WL021564 Credited 06/06/2019   3 MALTI PADHAN OR-09-011-023-005/26791 OTHER RANDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011023WL021564 Credited 10/06/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 18