Muster Roll No. : 8469	Date From : 30/07/2019    Date To : 03/08/2019	Sanction No. : OR30002/2/552    Sanction Date : 07/11/2017
Work Code : 2430002024/IF/IAY/1153416	Work Name : Construction of IAY House -IAY REG. NO. OR4626441

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 BHAGAT HARIJAN(Self) OR-30-002-024-006/33956 ST UKIAPALLI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL025028 Credited 07/08/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5