Muster Roll No. : 11299	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : OR21005/4/52    Sanction Date : 02/02/2017
Work Code : 2421005003/IF/IAY/562682	Work Name : Construction of IAY House -IAY REG. NO. OR5093573

Measurement Book Detail

MB NO.  02        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 SUKUMARI DASH(Wife) OR-21-005-003-007/86889 OTHER PALASABARIA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042916 Credited 12/03/2021   2 MANJULA DAS OR-21-005-003-007/19605 OTHER PALASABARIA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL039778 Credited 11/04/2019   3 TILACHANDRA DAS OR-21-005-003-007/19605 OTHER PALASABARIA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL042916 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21