Muster Roll No. : 7791	Date From : 21/10/2020    Date To : 26/10/2020	Sanction No. : OR13001/4/210    Sanction Date : 20/11/2017
Work Code : 2413001016/IF/IAY/1220397	Work Name : Construction of IAY House -IAY REG. NO. OR5275972

Measurement Book Detail

MB NO.  06        Page NO.  24

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 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 KAMINI BEHERA OR-13-001-016-002/13045 OTHER GOUDANUAGUAN P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024592 Credited 03/11/2020   2 LINGARAJ BEHERA OR-13-001-016-002/13045 OTHER GOUDANUAGUAN P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL024592 Credited 04/11/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12