Muster Roll No. : 24583	Date From : 19/03/2019    Date To : 24/03/2019	Sanction No. : OR04051/1/491    Sanction Date : 31/03/2018
Work Code : 2404051020/IF/IAY/1267096	Work Name : Construction of IAY House -IAY REG. NO. OR1358449

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 JAGABANDHU NAIK OR-04-051-020-002/16337 ST BADNAI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197684 Credited 10/04/2019   2 SAKUNTALA NAIK OR-04-051-020-002/16337 ST BADNAI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL197684 Credited 10/04/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12