Muster Roll No. : 484	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : OR19006/2/381    Sanction Date : 30/11/2017
Work Code : 2419006017/IF/IAY/1082313	Work Name : Construction of IAY House -IAY REG. NO. OR2838039

Measurement Book Detail

MB NO.  2017-18        Page NO.  95

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 SUBASA CHANDRA JENA(Self) OR-19-006-017-006/41953 SC Ghodamara P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001533 Credited 14/06/2019   2 ANITA JENA(Wife) OR-19-006-017-006/41953 SC Ghodamara P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001533 Credited 14/06/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12