Muster Roll No. : 6020	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : OR14008/1/233    Sanction Date : 15/10/2017
Work Code : 2414008004/IF/IAY/1192552	Work Name : Construction of IAY House -IAY REG. NO. OR1104501

Measurement Book Detail

MB NO.  28        Page NO.  54

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 KURSHAN BARIHA OR-14-008-004-005/9268 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092       2414008004WL043463 Credited 11/04/2019   2 JANA BARIHA OR-14-008-004-005/9214 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL043463 Credited 11/04/2019   3 BIDYADHARA BARIHA OR-14-008-004-005/9214 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL043463 Credited 11/04/2019   4 SRI AGASHTI BARIHA OR-14-008-004-005/9228 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL043463 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24