Muster Roll No. : 10894	Date From : 01/08/2019    Date To : 02/08/2019	Sanction No. : OR30009/4/872    Sanction Date : 27/03/2018
Work Code : 2430009007/IF/IAY/1295919	Work Name : Construction of IAY House -IAY REG. NO. OR4666351 (2430009007/IF/IAY/1295919)

Measurement Book Detail

MB NO.  1        Page NO.  122

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ARJUNA MUNDA OR-30-009-007-006/7081 ST KARLIKHAMAR P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL024480 Credited 06/08/2019   2 BUDURAM HARIJANA OR-30-009-007-006/7087 SC KARLIKHAMAR P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL024480 Credited 06/08/2019   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4