Muster Roll No. : 28	Date From : 03/04/2019    Date To : 09/04/2019	Sanction No. : OR04051/1/626    Sanction Date : 18/04/2018
Work Code : 2404051020/IF/IAY/1267083	Work Name : Construction of IAY House -IAY REG. NO. OR1355610

Measurement Book Detail

MB NO.  1299580        Page NO.  1

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 SUMITRA NAYAK OR-04-051-020-004/16116 ST KENJHARA-PANPOSI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000522 Credited 16/04/2019   2 DASARATHI NAYAK OR-04-051-020-004/16116 ST KENJHARA-PANPOSI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000522 Credited 16/04/2019   Daily Attendence 2 2 2 2 2 2 0

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