Muster Roll No. : 1507	Date From : 04/09/2019    Date To : 09/09/2019	Sanction No. : OR13001/4/6    Sanction Date : 07/03/2017
Work Code : 2413001019/IF/IAY/706531	Work Name : Construction of IAY House -IAY REG. NO. OR5248357

Measurement Book Detail

MB NO.  10        Page NO.  54

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 DURGA CHARAN SAHOO OR-13-001-019-004/15278 OTHER MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL009713 Credited 19/09/2019   2 INDUMATI SAHOO OR-13-001-019-004/15278 OTHER MORADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001019WL009713 Credited 19/09/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12