Muster Roll No. : 358	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : OR19008/2/528    Sanction Date : 11/12/2017
Work Code : 2419008011/IF/IAY/1202132	Work Name : Construction of IAY House -IAY REG. NO. OR2832324 (2419008011/IF/IAY/1202132)

Measurement Book Detail

MB NO.  978        Page NO.  194

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 N.Sahoo(Self) OR-19-008-011-001/45153 OTHER Garam P P P P P P X 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL001398 Credited 06/06/2019   2 A.ROUT(Self) OR-19-008-011-001/45160 OTHER Garam P P P P P P X 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL001398 Credited 07/06/2019   3 M.JENA(Self) OR-19-008-011-002/15993 OTHER Chanarpur P P P P P P X 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL001398 Credited 07/06/2019   4 BASANTA NAYAK(Self) OR-19-008-011-001/45081-C OTHER Garam P P P P P P X 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL001398 Credited 06/06/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24