Muster Roll No. : 3387	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : OR08025/1/149    Sanction Date : 09/03/2017
Work Code : 2408025006/IF/IAY/790597	Work Name : Construction of IAY House -IAY REG. NO. OR3837913

Measurement Book Detail

MB NO.  21        Page NO.  9

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 ACHYUT KANHOR(Self) OR-08-025-006-015/13064 ST SITA PADAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL018396 Credited 27/08/2019   2 KAILAS KANHAR(Wife) OR-08-025-006-015/13064 ST SITA PADAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL018396 Credited 27/08/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14