Muster Roll No. : 11515	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : OR14004/2/721    Sanction Date : 26/04/2018
Work Code : 2414004012/IF/IAY/1302555	Work Name : Construction of IAY House -IAY REG. NO. OR1048054

Measurement Book Detail

MB NO.  12        Page NO.  6

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 RAJANI SANTARA OR-14-004-012-003/28383 ST Gharghati P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARGARH SBIN0010903 2414004WL044049 Credited 07/11/2019   2 CHAITU BARIHA OR-14-004-012-003/28349 ST Gharghati P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL044049 Credited 07/11/2019   3 BALARAM BARIHA OR-14-004-012-003/28365 ST Gharghati P P P P P X X 5 188 940 0 0 940 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL044049 Credited 07/11/2019   4 KAILASH SANTARA OR-14-004-012-003/28383 ST Gharghati P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL044049 Credited 07/11/2019   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 1222

Total man days : 26