Muster Roll No. : 5600	Date From : 15/07/2019    Date To : 20/07/2019	Sanction No. : OR14005/2/654    Sanction Date : 11/04/2018
Work Code : 2414005003/IF/IAY/1259281	Work Name : Construction of IAY House -IAY REG. NO. OR1058136

Measurement Book Detail

MB NO.  1        Page NO.  90

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 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 JYOTIRANJAN TANDI(Son) OR-14-005-003-001/7142 SC BADSARIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL019929 Credited 24/07/2019   2 MANDARI TANDI OR-14-005-003-001/7142 SC BADSARIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL019929 Credited 24/07/2019   3 TIKERAM TANDI OR-14-005-003-001/7142 SC BADSARIPALI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK BHUKTA,BARGARH SBIN0RRUKGB 2414005WL019929 Credited 24/07/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18