Muster Roll No. : 9214	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : OR17007/4/203    Sanction Date : 31/03/2017
Work Code : 2417007027/IF/IAY/742369	Work Name : Construction of IAY House -IAY REG. NO. OR2480150

Measurement Book Detail

MB NO.  01        Page NO.  0

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 DROUPADI(Wife) OR-17-007-027-001/15575 OTHER NADIGAON A A A A A A 0 0 0 0 0 0       2417007WL034660   2 HRUDANANDA SAHU(Self) OR-17-007-027-001/15575 OTHER NADIGAON P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL034660 Credited 09/10/2020   3 Urmila sahoo(Wife) OR-17-007-027-001/401651629 OTHER NADIGAON P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL034660 Credited 09/10/2020   4 HARIHAR SAHU OR-17-007-027-001/401651629 OTHER NADIGAON P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GANDAMUNDA IOBA0ROGB01 2417007WL034660 Credited 09/10/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18