Muster Roll No. : 733	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : OR01001/2/611    Sanction Date : 25/03/2018
Work Code : 2401001014/IF/IAY/1224516	Work Name : Construction of IAY House -IAY REG. NO. OR1720326 (2401001014/IF/IAY/1224516)

Measurement Book Detail

MB NO.  16        Page NO.  80

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 ASESHA CHHURIA(Son) OR-01-001-014-003/8763 SC NUAKHURIGAON P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL003858 Credited 23/05/2019   2 USHA KISAN(Wife) OR-01-001-014-004/9299 ST PAPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL003858 Credited 23/05/2019   3 SULOCHANA CHHURIA(Wife) OR-01-001-014-003/8763 SC NUAKHURIGAON P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL003858 Credited 23/05/2019   4 SANU TANTY(Self) OR-01-001-014-004/56027 SC PAPALI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL003858 Credited 23/05/2019   Daily Attendence 4 4 4 4 4 4 4

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