Muster Roll No. : 5276	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : OR05007/4/380    Sanction Date : 25/10/2017
Work Code : 2405007020/IF/IAY/922074	Work Name : Construction of IAY House -IAY REG. NO. OR1517158

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MALATILATA PATRA(Self) OR-05-007-020-001/33581 OTHER KURUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL041098 Credited 24/10/2019   2 ABHAY KUMAR PATRA(Husband) OR-05-007-020-001/33581 OTHER KURUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL041098 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 0

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