Muster Roll No. : 12218	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : OR14004/2/487    Sanction Date : 22/11/2017
Work Code : 2414004024/IF/IAY/1033043	Work Name : Construction of IAY House -IAY REG. NO. OR1631949

Measurement Book Detail

MB NO.  07        Page NO.  35

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 TRINATH BEHERA(Self) OR-14-004-024-002/85074 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL047423   2 PUSPA BEHERA(Wife) OR-14-004-024-002/85074 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL046694 Credited 17/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12