Muster Roll No. : 3747	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : OR30002/1/747    Sanction Date : 25/11/2017
Work Code : 2430002002/IF/IAY/1178532	Work Name : Construction of IAY House -IAY REG. NO. OR4738269 (2430002002/IF/IAY/1178532)

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 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 LACHIMADHAR MAJHI OR-30-002-002-002/14050 ST DURAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL007395 Credited 15/05/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7