Muster Roll No. : 16039	Date From : 23/09/2020    Date To : 06/10/2020	Sanction No. : OR14008/4/108    Sanction Date : 29/03/2017
Work Code : 2414008011/IF/IAY/709518	Work Name : Construction of IAY House -IAY REG. NO. OR1167414

Measurement Book Detail

MB NO.  11        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 7 8 9 10 11 12 13 14 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 ASHOK SAHU OR-14-008-011-001/17215 OTHER GRINDELMAL P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6       2414008WL038906 Credited 03/11/2020   2 BHAGABANA MAJHI(Self) OR-14-008-011-001/17248 OTHER GRINDELMAL P P P P P P P P P P P P X X 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL038906 Credited 03/11/2020   3 SAROJINI PADHAN(Wife) OR-14-008-011-001/17248 OTHER GRINDELMAL P P P P P P P P X X X X X X 8 303.4 2427.2 0 0 2427.2 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL038906 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 3 3 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10315.6

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

Total Cash payment(In Rs.) Cash 10315.6 Average Per labour 3438.5334

Total man days : 34