Muster Roll No. : 3465	Date From : 03/06/2019    Date To : 16/06/2019	Sanction No. : OR14005/2/682    Sanction Date : 15/04/2018
Work Code : 2414005013/IF/IAY/1258980	Work Name : Construction of IAY House -IAY REG. NO. OR1092836

Measurement Book Detail

MB NO.  3        Page NO.  78

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 PANCHU DASH OR-14-005-004-012/3060 SC Telipali P P P P P P A X X X X X X X 6 188 1128 0 0 1128 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL014025 Credited 21/06/2019   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6