Muster Roll No. : 10303	Date From : 26/08/2019    Date To : 31/08/2019	Sanction No. : OR04051/1/491    Sanction Date : 31/03/2018
Work Code : 2404051020/IF/IAY/1267109	Work Name : Construction of IAY House -IAY REG. NO. OR1366681

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 PRATAP NAIK(Self) OR-04-051-020-002/27092 OTHER BADNAI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL061872 Credited 10/09/2019   2 SRIMATI NAIK(Wife) OR-04-051-020-002/27092 OTHER BADNAI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL061872 Credited 10/09/2019   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12