Muster Roll No. : 12137	Date From : 18/10/2019    Date To : 23/10/2019	Sanction No. : OR14004/1/129    Sanction Date : 30/03/2017
Work Code : 2414004001/IF/IAY/728840	Work Name : Construction of IAY House -IAY REG. NO. OR1127384

Measurement Book Detail

MB NO.  07        Page NO.  31

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 RINKI KHADIA(Daughter) OR-14-004-001-001/34790 ST Amlipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL045108 Credited 07/11/2019   2 SUBANTI KHADIYA OR-14-004-001-001/34790 ST Amlipali P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL045108 Credited 07/11/2019   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12