Muster Roll No. : 25909	Date From : 28/11/2020    Date To : 29/11/2020	Sanction No. : OR14009/1/578    Sanction Date : 25/11/2017
Work Code : 2414009018/IF/IAY/957371	Work Name : Construction of IAY House -IAY REG. NO. OR1116715

Measurement Book Detail

MB NO.  01        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PRAFULLA NAG OR-14-009-018-007/23681 OTHER MELCHHAMUNDA P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL067293 Credited 05/12/2020   2 PREMASILA NAG OR-14-009-018-007/23681 OTHER MELCHHAMUNDA P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL067293 Credited 05/12/2020   3 HADA JAL OR-14-009-018-007/23678 OTHER MELCHHAMUNDA P P 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL067293 Credited 05/12/2020   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 606.8

Total man days : 6