Muster Roll No. : 4511	Date From : 22/06/2019    Date To : 27/06/2019	Sanction No. : OR30008/1/207    Sanction Date : 31/03/2017
Work Code : 2430008005/IF/IAY/692611	Work Name : Construction of IAY House -IAY REG. NO. OR4677175 (2430008005/IF/IAY/692611)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  242

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 NILANDRIBAI OR-30-008-005-003/15046 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL018641 Credited 02/07/2019   2 SUMITRA OR-30-008-005-003/14910 ST GONA P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL018641 Credited 02/07/2019   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11