Muster Roll No. : 805	Date From : 02/05/2019    Date To : 13/05/2019	Sanction No. : OR14001/4/416    Sanction Date : 25/11/2017
Work Code : 2414001003/IF/IAY/1013605	Work Name : Construction of IAY House -IAY REG. NO. OR1032162

Measurement Book Detail

MB NO.  1525        Page NO.  90

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 8 9 10 11 12 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 BABULU KHAMARI OR-14-001-003-001/19022 OTHER BARGAON X P P P P P P P P P P P 11 188 2068 0 0 2068 CANARA BANK ARUMANOOR CNRB0001700 2414001WL005918 Credited 21/05/2019   2 PUSPA JAL OR-14-001-003-001/2019 ST BARGAON X P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL005918 Credited 21/05/2019   3 NETRA JAL OR-14-001-003-001/2019 ST BARGAON X P P P P P P P P P P P 11 188 2068 0 0 2068 SYNDICATE BANK BARGARH SYNB0008014 2414001WL005918 Credited 21/05/2019   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4136 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 2068

Total man days : 33