Muster Roll No. : 12254	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : OR17003/4/306    Sanction Date : 22/11/2017
Work Code : 2417003004/IF/IAY/1069488	Work Name : Construction of IAY House -IAY REG. NO. OR2434870

Measurement Book Detail

MB NO.  11        Page NO.  142

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 GITANJALI BEHERA(Wife) OR-17-003-004-003/22952 OTHER AREIKANA P P P P P P 6 188 1128 0 0 1128 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL122249 Credited 20/03/2020   2 RABINDRA BEHER OR-17-003-004-003/22952 OTHER AREIKANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL122249 Credited 20/03/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12