Muster Roll No. : 2728	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : OR14009/4/487    Sanction Date : 23/11/2017
Work Code : 2414009018/IF/IAY/956411	Work Name : Construction of IAY House -IAY REG. NO. OR1004117

Measurement Book Detail

MB NO.  01        Page NO.  171

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 SUMITRA BANCHHOR(Wife) OR-14-009-018-007/28424 OTHER MELCHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL011613   2 SUKHA BANCHHOR(Self) OR-14-009-018-007/28424 OTHER MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL011613 Credited 13/06/2019   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6