Muster Roll No. : 6805	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : OR14010/2/263    Sanction Date : 31/03/2017
Work Code : 2414010002/IF/IAY/725919	Work Name : Construction of IAY House -IAY REG. NO. OR1041104

Measurement Book Detail

MB NO.  02        Page NO.  235

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 RAMA ROHIDAS OR-14-010-002-002/23916 SC BARTUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045077 Credited 07/11/2019   2 MADHU SUDAN ROHIDAS OR-14-010-002-002/23866 SC BARTUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045077 Credited 07/11/2019   3 KAMALA ROHIDAS(Wife) OR-14-010-002-002/23866 SC BARTUNDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL045077 Credited 07/11/2019   4 JAYANTI ROHIDAS(Wife) OR-14-010-002-002/23854 SC BARTUNDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL045077 Credited 07/11/2019   5 PARAKHITA ROHIDAS OR-14-010-002-002/23854 SC BARTUNDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL045077 Credited 07/11/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35