Muster Roll No. : 14906	Date From : 29/12/2018    Date To : 04/01/2019	Sanction No. : OR12016/1/757    Sanction Date : 18/04/2018
Work Code : 2412016014/IF/IAY/1276091	Work Name : Construction of IAY House -IAY REG. NO. OR3690039

Measurement Book Detail

MB NO.  239        Page NO.  150

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 HARI(Son) OR-12-016-014-004/10750 ST GUDARI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL123071 Credited 15/01/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6