Muster Roll No. : 331	Date From : 19/04/2019    Date To : 25/04/2019	Sanction No. : OR08025/1/256    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/842912	Work Name : Construction of IAY House -IAY REG. NO. OR3840525

Measurement Book Detail

MB NO.  13        Page NO.  134

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 PURUSHOTTAM KANHAR(Self) OR-08-025-001-008/13338 ST KURUPALI A A A A A A A 0 0 0 0 0 0       2408025001WL002344   2 PURASTAMA OR-08-025-001-008/2213 ST KURUPALI P P P X X X X 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002344 Credited 02/05/2019   3 DURBASA KANHAR(Son) OR-08-025-001-008/2213 ST KURUPALI P P P X X X X 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002344 Credited 02/05/2019   4 JUBATI KANHAR(Wife) OR-08-025-001-008/2213 ST KURUPALI P P P X X X X 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL002344 Credited 02/05/2019   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 423

Total man days : 9