Muster Roll No. : 2348	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : OR14004/1/681    Sanction Date : 26/04/2018
Work Code : 2414004025/IF/IAY/1305334	Work Name : Construction of IAY House -IAY REG. NO. OR1621930

Measurement Book Detail

MB NO.  01        Page NO.  24

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 LALITA MINZ(Daughter) OR-14-004-025-001/27274 ST Anghar P P P P P P A 6 188 1128 0 0 1128       2414004WL006473 Credited 24/05/2019   2 HABIL LAKRA OR-14-004-025-001/27342 ST Anghar P P P P P P A 6 188 1128 0 0 1128       2414004WL006473 Credited 24/05/2019   3 MITU MAJHI OR-14-004-025-001/27262 ST Anghar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL006473 Credited 24/05/2019   4 ASARPA KANTA OR-14-004-025-006/10961 SC Tagarpali P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL006473 Credited 24/05/2019   5 FULMANI JAJO OR-14-004-025-005/27247 ST Rujhenmal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL006473 Credited 24/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30