Muster Roll No. : 18781	Date From : 19/11/2019    Date To : 24/11/2019	Sanction No. : OR04051/1/842    Sanction Date : 28/04/2018
Work Code : 2404051020/IF/IAY/1292613	Work Name : Construction of IAY House -IAY REG. NO. OR2311686

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAMAKANTA MAHANTA OR-04-051-020-001/15768 OTHER BADBIL P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL141446 Credited 04/01/2020   2 TRIBENI MAHANTA OR-04-051-020-001/15768 OTHER BADBIL P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL141446 Credited 04/01/2020   3 SANTOSH MOHANTA(Son) OR-04-051-020-001/15758 OTHER BADBIL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL141446 Credited 03/01/2020   4 MANAS MOHANTA(Son) OR-04-051-020-001/15768 OTHER BADBIL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL384902   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24