Muster Roll No. : 4656	Date From : 20/06/2019    Date To : 25/06/2019	Sanction No. : OR14004/2/135    Sanction Date : 30/03/2017
Work Code : 2414004024/IF/IAY/730963	Work Name : Construction of IAY House -IAY REG. NO. OR1163535

Measurement Book Detail

MB NO.  02        Page NO.  83

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 RASANANDA SETH OR-14-004-024-002/16839 SC Tamparsara P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL016089 Credited 04/07/2019   2 NABIN KUMAR MAHANA(Self) OR-14-004-024-002/84817 OTHER Tamparsara P P P P P X 5 188 940 0 0 940 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL016089 Credited 05/07/2019   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10