Muster Roll No. : 2959	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : OR14003/2/105    Sanction Date : 25/03/2017
Work Code : 2414003012/IF/IAY/805924	Work Name : Construction of IAY House -IAY REG. NO. OR1008602

Measurement Book Detail

MB NO.  17        Page NO.  57

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 MOHAN ROHIDAS(Son) OR-14-003-012-001/15298 ST Bheden P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL018297 Credited 23/07/2019   2 SABITRI ROHIDAS(Wife) OR-14-003-012-001/15298 ST Bheden P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL018297 Credited 23/07/2019   3 BUTHI ROHIDASH OR-14-003-012-001/15298 ST Bheden P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL018297 Credited 23/07/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21