Muster Roll No. : 14350	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : OR04053/1/568    Sanction Date : 11/04/2018
Work Code : 2404053011/IF/IAY/1268037	Work Name : Construction of IAY House -IAY REG. NO. OR2331315

Measurement Book Detail

MB NO.  2        Page NO.  29

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 BIHRISING BALMUCHU OR-04-053-011-012/15942 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL193317   2 TULASI OR-04-053-011-012/15942 ST RENGALBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL193317 Credited 11/04/2019   3 PADMALOCHAN PURTTI OR-04-053-011-012/15913 ST RENGALBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL193317 Credited 11/04/2019   4 KAIRI PURTTI OR-04-053-011-012/15913 ST RENGALBEDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL193317 Credited 11/04/2019   5 SUKUMARI PURTTI OR-04-053-011-012/15919 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL193317   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 655.2

Total man days : 18