Muster Roll No. : 9073	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : OR08025/1/329    Sanction Date : 02/11/2017
Work Code : 2408025004/IF/IAY/870794	Work Name : Construction of IAY House -IAY REG. NO. OR3859959

Measurement Book Detail

MB NO.  30        Page NO.  43

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 RANJIT OR-08-025-004-026/7094 ST PATAL SUGA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PHULBANI BKID0005171 2408025004WL049170 Credited 03/01/2020   2 DAHAN KAHNAR OR-08-025-004-031/7157 ST TUNDRAJU P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PHULBANI BKID0005171 2408025004WL049170 Credited 03/01/2020   3 BANABASI OR-08-025-004-031/7157 ST TUNDRAJU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2408025004WL049170   4 KAUSALYA OR-08-025-004-026/7094 ST PATAL SUGA A A A A A A A 0 0 0 0 0 0 SAKADI 0 SAKADI 2408025004WL049170   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 658

Total man days : 14