Muster Roll No. : 10389	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : OR08025/1/329    Sanction Date : 02/11/2017
Work Code : 2408025004/IF/IAY/870794	Work Name : Construction of IAY House -IAY REG. NO. OR3859959

Measurement Book Detail

MB NO.  30        Page NO.  57

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 DAMAYANTI(Wife) OR-08-025-004-010/13141 ST GHATI TALA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PHULBANI BKID0005171 2408025004WL057538 Credited 29/01/2020   2 RANJIT KANHAR(Self) OR-08-025-004-019/7173-A ST KUTIBARI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PHULBANI BKID0005171 2408025004WL057538 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14