Muster Roll No. : 271	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : OR08025/1/256    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/944053	Work Name : Construction of IAY House -IAY REG. NO. OR3855557

Measurement Book Detail

MB NO.  13        Page NO.  122

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 RITIMA(Wife) OR-08-025-001-003/13043 ST BIDUKHOL P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002219 Credited 01/05/2019   2 SUMAN MALLIXCK(Self) OR-08-025-001-003/13043 ST BIDUKHOL P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002219 Credited 01/05/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14