Muster Roll No. : 11196	Date From : 24/09/2019    Date To : 09/10/2019	Sanction No. : OR30002/1/132    Sanction Date : 15/03/2017
Work Code : 2430002007/IF/IAY/693042	Work Name : Construction of IAY House -IAY REG. NO. OR4686610 (2430002007/IF/IAY/693042)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 15 16 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 DULABHA BHATRA OR-30-002-007-001/31617 ST BANKULI P P P P P P P P P P P P P P P X 15 188 2820 0 0 2820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL045778 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15