Muster Roll No. : 9841	Date From : 26/08/2019    Date To : 10/09/2019	Sanction No. : OR30002/2/363    Sanction Date : 26/03/2017
Work Code : 2430002005/IF/IAY/787927	Work Name : Construction of IAY House -IAY REG. NO. OR4679743 (2430002005/IF/IAY/787927)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  6

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 GOMOTI MAJHI OR-30-002-005-003/29404 ST CHACHARAGUDA P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430002WL150023   2 PHULA MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P P P P P P X X X X X X X 9 188 1692 0 0 1692 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002005WL034334 Credited 19/09/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 2350

Total man days : 25