Muster Roll No. : 1724	Date From : 16/04/2021    Date To : 19/04/2021	Sanction No. : OR17005/2/143    Sanction Date : 08/04/2017
Work Code : 2417005012/IF/IAY/710933	Work Name : Construction of IAY House -IAY REG. NO. OR2475675

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PRAFULLA JENA(Self) OR-17-005-012-004/53916 OTHER SATHIBANKUDA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL003023 Credited 30/04/2021   2 SASMITA OR-17-005-012-004/53916 OTHER SATHIBANKUDA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL003023 Credited 30/04/2021   3 SUJIT JENA OR-17-005-012-004/53916 OTHER SATHIBANKUDA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL014512   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12