Muster Roll No. : 3974	Date From : 28/05/2019    Date To : 10/06/2019	Sanction No. : OR12016/1/734    Sanction Date : 16/04/2018
Work Code : 2412016023/IF/IAY/1261706	Work Name : Construction of IAY House -IAY REG. NO. OR3640479

Measurement Book Detail

MB NO.  586        Page NO.  60

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 8 9 10 11 12 13 14 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 MANIKA SABAR(Self) OR-12-016-023-001/29297 ST AMALAGUMA B P P P P P P P P P P P P P 13 182 2366 0 0 2366 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL027226 Credited 20/06/2019   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2366 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2366 Average Per labour 2366

Total man days : 13