Muster Roll No. : 1417	Date From : 03/08/2019    Date To : 15/08/2019	Sanction No. : OR20008/2/1045    Sanction Date : 16/12/2017
Work Code : 2420008008/IF/IAY/1204467	Work Name : Construction of IAY House -IAY REG. NO. OR3131459 (2420008008/IF/IAY/1204467)

Measurement Book Detail

MB NO.  06        Page NO.  53

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 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 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal P P P P P P A P P P P P P 12 188 2256 0 0 2256 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013205 Credited 27/08/2019   2 Sanatan Jena OR-20-008-008-002/9916 SC Baliapal P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008008WL013205 Credited 27/08/2019   3 Jogendra Jena OR-20-008-008-002/9941 SC Baliapal P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013205 Credited 27/08/2019   4 Trilochana Jena OR-20-008-008-002/9960 SC Baliapal P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008008WL013205 Credited 27/08/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 48