Muster Roll No. : 11286	Date From : 07/01/2020    Date To : 20/01/2020	Sanction No. : OR14008/4/226    Sanction Date : 12/10/2017
Work Code : 2414008010/IF/IAY/921742	Work Name : Construction of IAY House -IAY REG. NO. OR1170974

Measurement Book Detail

MB NO.  11        Page NO.  14

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 8 9 10 11 12 13 14 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 ROHIT PUTEL OR-14-008-010-005/23004 OTHER TENGANAPALI P P P P P X X X X X X X X X 5 286.3 1431.5 0 0 1431.5 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL073817 Credited 10/02/2020   2 LOKACHAN NAG(Self) OR-14-008-010-005/23021 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL073817 Credited 10/02/2020   3 SUMATI PUTEL OR-14-008-010-005/23004 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL073817 Credited 10/02/2020   4 MATI NAG(Wife) OR-14-008-010-005/23021 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL073817 Credited 10/02/2020   Daily Attendence 4 4 4 4 4 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13456.1

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

Total Cash payment(In Rs.) Cash 13456.1 Average Per labour 3364.0251

Total man days : 47