Muster Roll No. : 14044	Date From : 21/03/2020    Date To : 30/03/2020	Sanction No. : OR14003/4/1094    Sanction Date : 14/04/2018
Work Code : 2414003003/IF/IAY/1269446	Work Name : Construction of IAY House -IAY REG. NO. OR1022859

Measurement Book Detail

MB NO.  25        Page NO.  30

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 8 9 10 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 GOPINATH DHARAI OR-14-003-003-003/3774 OTHER Arjunda P P P P P P P P P P 10 188 1880 0 0 1880 ANDHRA BANK Jharapali ANDB0003014 2414003WL097887 Credited 02/04/2020   2 SAPTA DHARAI OR-14-003-003-003/3983 OTHER Arjunda P P P P P P P P P P 10 188 1880 0 0 1880 ANDHRA BANK Jharapali ANDB0003014 2414003WL097887 Credited 02/04/2020   3 NIRAKAR BAGHA OR-14-003-003-003/3490 OTHER Arjunda P P P P P P P P P P 10 188 1880 0 0 1880 UNION BANK OF INDIA JHARAPALI UBIN0830143 2414003WL099208 Credited 15/05/2020   4 PITAMBAR BAG(Self) OR-14-003-003-003/29108 SC Arjunda P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL097887 Credited 03/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 1880

Total man days : 40