Muster Roll No. : 2139	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : OR08025/1/254    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/842866	Work Name : Construction of IAY House -IAY REG. NO. OR3834381

Measurement Book Detail

MB NO.  13        Page NO.  185

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 PRASANTA KANHAR(Self) OR-08-025-001-006/13128-A ST KABAR P P P P P P P 7 188 1316 0 0 1316       2408025001WL011374 Credited 29/06/2019   2 SABITRI KANHAR(Wife) OR-08-025-001-006/13128-A ST KABAR P P P P P P P 7 188 1316 0 0 1316       2408025001WL011374 Credited 29/06/2019   3 DHANASWRA BAHARA OR-08-025-001-006/2427 ST KABAR A A A A A A A 0 0 0 0 0 0       2408025001WL011374   4 SASHADABA OR-08-025-001-006/2230 ST KABAR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011374 Credited 29/06/2019   5 MINAKA OR-08-025-001-006/2230 ST KABAR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011374 Credited 29/06/2019   6 PRATIM OR-08-025-001-006/2427 ST KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011374   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 877.3333

Total man days : 28