Muster Roll No. : 9849	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : OR08025/2/273    Sanction Date : 10/10/2017
Work Code : 2408025006/IF/IAY/1010392	Work Name : Construction of IAY House -IAY REG. NO. OR3823833

Measurement Book Detail

MB NO.  19        Page NO.  156

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 MINATI(Wife) OR-08-025-006-006/3441-A SC DUTIMENDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL051512 Credited 15/01/2019   2 BIJAY SETHY(Self) OR-08-025-006-006/3441-A SC DUTIMENDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL051512   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 637

Total man days : 7