Muster Roll No. : 28907	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : OR05006/2/1451    Sanction Date : 20/04/2018
Work Code : 2405006014/IF/IAY/1268420	Work Name : Construction of IAY House -IAY REG. NO. OR2414364

Measurement Book Detail

MB NO.  01        Page NO.  33

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 SUKANTI JENA OR-05-006-014-004/3373 SC SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL110297 Credited 02/04/2020   2 LAMBUDAR JENA(Son) OR-05-006-014-004/3373 SC SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL110297 Credited 02/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14