Muster Roll No. : 1427	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : OR08025/1/584    Sanction Date : 05/04/2018
Work Code : 2408025001/IF/IAY/1247285	Work Name : Construction of IAY House -IAY REG. NO. OR3812125

Measurement Book Detail

MB NO.  13        Page NO.  169

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 SULOCHANA PRADHAN(Wife) OR-08-025-001-005/2525-A ST GABASURU P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL007628 Credited 14/06/2019   2 PANCHANAN PRADHAN(Self) OR-08-025-001-005/2525-A ST GABASURU P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL007628 Credited 14/06/2019   3 RINA SAHANI(Wife) OR-08-025-001-002/13345 SC BADABHUIN P P P X X X X 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL007628 Credited 14/06/2019   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15