Muster Roll No. : 8161	Date From : 29/10/2019    Date To : 04/11/2019	Sanction No. : OR14003/4/67    Sanction Date : 13/01/2017
Work Code : 2414003012/IF/IAY/540449	Work Name : Construction of IAY House -IAY REG. NO. OR1167575

Measurement Book Detail

MB NO.  20        Page NO.  7

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 BIRENDRA RANA(Son) OR-14-003-012-001/15395 OTHER Bheden P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL045578 Credited 03/01/2020   2 BANITA RANA(Daughter-in-Law) OR-14-003-012-001/15395 OTHER Bheden P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL045578 Credited 03/01/2020   3 UMA KANTA OR-14-003-012-002/23700 SC Kutpali P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL045578 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 2632

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

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

Total man days : 21