Muster Roll No. : 2523	Date From : 29/04/2019    Date To : 10/05/2019	Sanction No. : OR30004/1/311    Sanction Date : 30/10/2017
Work Code : 2430004006/IF/IAY/991304	Work Name : Construction of IAY House -IAY REG. NO. OR4696921 (2430004006/IF/IAY/991304)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 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 ARJUNA JANI OR-30-004-006-003/15456 ST GOBAGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004006WL007374 Credited 15/05/2019   2 GOBINDA HARIJAN OR-30-004-006-003/15453 SC GOBAGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004006WL007374 Credited 15/05/2019   3 LALITA JANI OR-30-004-006-003/15456 ST GOBAGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004006WL007374 Credited 15/05/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 36