Muster Roll No. : 12190	Date From : 02/10/2019    Date To : 17/10/2019	Sanction No. : OR30002/1/274    Sanction Date : 17/03/2017
Work Code : 2430002015/IF/IAY/691290	Work Name : Construction of IAY House -IAY REG. NO. OR4646776 (2430002015/IF/IAY/691290)

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 GANGADHAR PUJARI OR-30-002-015-001/16214 ST AUNLI P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL050126 Credited 28/10/2019   2 DALIM BHATRA(Self) OR-30-002-015-001/16176 ST AUNLI P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002015WL050126 Credited 28/10/2019   3 ARABATI BHATRA OR-30-002-015-001/16176 ST AUNLI P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002015WL050126 Credited 28/10/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 3008

Total man days : 48