Muster Roll No. : 2171	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : OR08025/1/314    Sanction Date : 15/10/2017
Work Code : 2408025006/IF/IAY/943473	Work Name : Construction of IAY House -IAY REG. NO. OR3839334

Measurement Book Detail

MB NO.  21        Page NO.  112

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 ACUTYA SETHY(Self) OR-08-025-006-006/13102-A SC DUTIMENDI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011059   2 RASMITA(Wife) OR-08-025-006-006/13102-A SC DUTIMENDI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011059 Credited 28/06/2019   3 SUJIT SETHY(Son) OR-08-025-006-006/13084 SC DUTIMENDI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011059 Credited 28/06/2019   Daily Attendence 0 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12