Muster Roll No. : 2109	Date From : 06/06/2019    Date To : 19/06/2019	Sanction No. : OR14001/1/319    Sanction Date : 22/04/2017
Work Code : 2414001025/IF/IAY/724851	Work Name : Construction of IAY House -IAY REG. NO. OR1023245

Measurement Book Detail

MB NO.  1417        Page NO.  194

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 CHAITANYA NAG OR-14-001-025-001/16645 SC LAUNSARA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL014680 Credited 29/06/2019   2 PANCHANAN SAHU OR-14-001-025-002/16014 OTHER TORUNGA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL014680 Credited 01/07/2019   3 TASHOBANTA SAHU(Son) OR-14-001-025-002/40385 OTHER TORUNGA B P P P P P P A P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL014680 Credited 29/06/2019   Daily Attendence 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 36