Muster Roll No. : 4453	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : OR21005/1/583    Sanction Date : 24/11/2017
Work Code : 2421005003/IF/IAY/1006194	Work Name : Construction of IAY House -IAY REG. NO. OR5141894 (2421005003/IF/IAY/1006194)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 SUJATA SWAIN(Wife) OR-21-005-003-002/89990 OTHER BALIPATA P P P P P P P 7 188 1316 0 0 1316       2421005WL036572 Credited 22/01/2020   2 PRASANT SWAIN(Self) OR-21-005-003-002/89977 OTHER BALIPATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA HINGULA AREA(MAHENDRAPUR) SBIN0012068 2421005WL036572 Credited 22/01/2020   3 Hemanta Swain(Husband) OR-21-005-003-002/89990 OTHER BALIPATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036572 Credited 22/01/2020   4 GAGAN MAJHI(Self) OR-21-005-003-004/89934 ST HATINALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036572 Credited 22/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 3948

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

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

Total man days : 28