Muster Roll No. : 3813	Date From : 16/09/2019    Date To : 22/09/2019	Sanction No. : OR30005/1/283    Sanction Date : 25/10/2017
Work Code : 2430005002/IF/IAY/988240	Work Name : Construction of IAY House -IAY REG. NO. OR4658874

Measurement Book Detail

MB NO.  1        Page NO.  3814

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 ARJUN OR-30-005-002-001/14325 OTHER BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL037528 Credited 04/10/2019   2 LAXMAN OR-30-005-002-001/14372 OTHER BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL037528 Credited 04/10/2019   3 GOUROHARI PRADHANI OR-30-005-002-001/14309 OTHER BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL037528 Credited 04/10/2019   4 NARASINGH OR-30-005-002-001/14303 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL037528 Credited 04/10/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28