Muster Roll No. : 1097	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : OR14011/4/268    Sanction Date : 28/03/2017
Work Code : 2414011012/IF/IAY/750720	Work Name : Construction of IAY House -IAY REG. NO. OR1149968

Measurement Book Detail

MB NO.  7        Page NO.  12

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 JANATA PADHAN OR-14-011-012-002/31147 OTHER BARIHAPALI P P P P P P 6 188 1128 0 0 1128       2414011WL014420 Credited 26/06/2019   2 JARMANI PADHAN(Self) OR-14-011-012-002/33622 OTHER BARIHAPALI P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011WL014420 Credited 26/06/2019   3 ROHITA PRADHAN(Self) OR-14-011-012-002/8664 ST BARIHAPALI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL014420 Credited 26/06/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18