Muster Roll No. : 1642	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : OR05007/1/633    Sanction Date : 15/12/2017
Work Code : 2405007003/IF/IAY/1142100	Work Name : Construction of IAY House -IAY REG. NO. OR1514298

Measurement Book Detail

MB NO.  3603        Page NO.  1584

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 GIRISH CHANDRA SOREN(Self) OR-05-007-003-003/34059 OTHER KESHPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL009543 Credited 26/06/2019   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6