Muster Roll No. : 5674	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : OR06004/4/473    Sanction Date : 18/12/2017
Work Code : 2406004020/IF/IAY/1161323	Work Name : Construction of IAY House -IAY REG. NO. OR2927780

Measurement Book Detail

MB NO.  6        Page NO.  97

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 Gagan bihari Mohanty(Self) OR-06-004-020-008/26801 OTHER Adhanga P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL018809 Credited 29/08/2021   2 Basanti Mohanty(Wife) OR-06-004-020-008/26801 OTHER Adhanga P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL018809 Credited 29/08/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14