Muster Roll No. : 6568	Date From : 09/09/2020    Date To : 14/09/2020	Sanction No. : OR13001/2/118    Sanction Date : 01/04/2017
Work Code : 2413001008/IF/IAY/705993	Work Name : Construction of IAY House -IAY REG. NO. OR5227901

Measurement Book Detail

MB NO.  07        Page NO.  40

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 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 MAGUNI JALI(Wife) OR-13-001-008-007/5684 SC BALABHADRA PUR X P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL016978 Credited 24/09/2020   2 BANITA JALI(Daughter-in-Law) OR-13-001-008-007/5684 SC BALABHADRA PUR X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL016978 Credited 24/09/2020   Daily Attendence 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10