Muster Roll No. : 4711	Date From : 02/08/2019    Date To : 08/08/2019	Sanction No. : OR09011/2/1212    Sanction Date : 31/03/2018
Work Code : 2409011023/IF/IAY/1239335	Work Name : Construction of IAY House -IAY REG. NO. OR4218350

Measurement Book Detail

MB NO.  01/1920        Page NO.  101

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 GOLABADAN(Self) OR-09-011-023-001/18657 SC GANDABAHAL P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL044170 Credited 14/08/2019   2 PREMALATA(Wife) OR-09-011-023-001/18657 SC GANDABAHAL P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL044170 Credited 14/08/2019   3 MALATI OR-09-011-023-001/18710 SC GANDABAHAL P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA Balangir 140901010 2409011WL044170 Credited 14/08/2019   4 NABAGHANA OR-09-011-023-001/18710 SC GANDABAHAL P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL044170 Credited 16/08/2019   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28