Muster Roll No. : 4318	Date From : 06/09/2019    Date To : 12/09/2019	Sanction No. : OR08025/1/329    Sanction Date : 02/11/2017
Work Code : 2408025004/IF/IAY/1233274	Work Name : Construction of IAY House -IAY REG. NO. OR3832231

Measurement Book Detail

MB NO.  30        Page NO.  18

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 JUBATI OR-08-025-004-012/7111 ST GINANINDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PHULBANI BKID0005171 2408025004WL026637 Credited 19/09/2019   2 BIDYADHAR JANI OR-08-025-004-025/6738 ST PAKADAI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PHULBANI BKID0005171 2408025004WL026637 Credited 19/09/2019   3 SACHITRA OR-08-025-004-025/6738 ST PAKADAI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PHULBANI BKID0005171 2408025004WL026637 Credited 19/09/2019   4 PADMA OR-08-025-004-009/6946 ST DUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL026637 Credited 19/09/2019   5 UDHABA MALIK OR-08-025-004-012/7110 ST GINANINDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK PHULBANI UTIB0001711 2408025004WL026637 Credited 19/09/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35