Muster Roll No. : 5884	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : OR08025/1/30    Sanction Date : 31/01/2017
Work Code : 2408025007/IF/IAY/463594	Work Name : Construction of IAY House -IAY REG. NO. OR3840432

Measurement Book Detail

MB NO.  19        Page NO.  114

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 LABA CHANDRA DAHURI OR-08-025-007-003/10618 ST JAMAJHARI P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL034532 Credited 24/10/2019   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4