Muster Roll No. : 6202	Date From : 20/03/2019    Date To : 25/03/2019	Sanction No. : OR14011/4/1255    Sanction Date : 28/04/2018
Work Code : 2414011011/IF/IAY/1308787	Work Name : Construction of IAY House -IAY REG. NO. OR1042606

Measurement Book Detail

MB NO.  7        Page NO.  182

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 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 HRUDANANDA BHOI OR-14-011-011-002/1845 OTHER BARUPALI P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN028265 2414011WL044547 Credited 11/04/2019   2 TRUTIYA BANCHHOR OR-14-011-011-002/1833 OTHER BARUPALI P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL044547 Credited 11/04/2019   3 LAYA BANCHHOR OR-14-011-011-002/1916 OTHER BARUPALI P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL044547 Credited 11/04/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18