Muster Roll No. : 5732	Date From : 18/07/2019    Date To : 23/07/2019	Sanction No. : OR14004/2/135    Sanction Date : 30/03/2017
Work Code : 2414004024/IF/IAY/730963	Work Name : Construction of IAY House -IAY REG. NO. OR1163535

Measurement Book Detail

MB NO.  03        Page NO.  21

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 RASANANDA SETH OR-14-004-024-002/16839 SC Tamparsara P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL022061 Credited 02/08/2019   2 PRATAP MAHANA(Son) OR-14-004-024-002/16963 OTHER Tamparsara P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL022061 Credited 02/08/2019   3 GARIBA CHHURIA(Self) OR-14-004-024-002/84815 OTHER Tamparsara P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL022061 Credited 02/08/2019   Daily Attendence 3 3 3 3 3 3

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