Muster Roll No. : 4597	Date From : 09/09/2019    Date To : 22/09/2019	Sanction No. : OR14001/2/233    Sanction Date : 01/04/2017
Work Code : 2414001015/IF/IAY/730213	Work Name : Construction of IAY House -IAY REG. NO. OR1156361

Measurement Book Detail

MB NO.  015        Page NO.  4597

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 8 9 10 11 12 13 14 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 ASHOK NAIK(Self) OR-14-001-015-001/408903 SC KHALIAPALI P P P P P P P P P X X X X X 9 188 1692 0 0 1692 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL033651 Credited 24/10/2019   2 DALI NAIK(Mother) OR-14-001-015-001/408903 SC KHALIAPALI P P P P P P P P P X X X X X 9 188 1692 0 0 1692 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL033651 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 18