Muster Roll No. : 7485	Date From : 12/07/2019    Date To : 19/07/2019	Sanction No. : OR15005/1/669    Sanction Date : 10/11/2017
Work Code : 2415005012/IF/IAY/1157798	Work Name : Construction of IAY House -IAY REG. NO. OR1667161 (2415005012/IF/IAY/1157798)

Measurement Book Detail

MB NO.  17        Page NO.  19

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 8 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 Bijay Naik(Son) OR-15-005-012-002/21552 ST Kanaktora P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL014418 Credited 23/07/2019   2 Nilandri Naik(Daughter-in-Law) OR-15-005-012-002/21552 ST Kanaktora P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL014418 Credited 23/07/2019   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1504

Total man days : 16