Muster Roll No. : 14061	Date From : 15/09/2020    Date To : 15/09/2020	Sanction No. : OR17004/2/12    Sanction Date : 02/02/2017
Work Code : 2417004016/IF/IAY/499759	Work Name : Construction of IAY House -IAY REG. NO. OR2484883

Measurement Book Detail

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUBHASMITA MALIK OR-17-004-016-002/4670452 OTHER RATANGA P 1 207 207 0 0 207 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL058037 Credited 30/09/2020   2 SUMATI MALIK(Self) OR-17-004-016-002/4670451 OTHER RATANGA P 1 207 207 0 0 207 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL058037 Credited 30/09/2020   3 SASHI KA MALIK(Self) OR-17-004-016-002/4670453 OTHER RATANGA P 1 207 207 0 0 207 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL058037 Credited 01/10/2020   4 PRITINANDA DAS(Self) OR-17-004-016-002/4670454 OTHER RATANGA P 1 207 207 0 0 207 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL058037 Credited 01/10/2020   5 TAPASWANI PANIGRAHI(Self) OR-17-004-016-004/4670455 OTHER DIXITBINDHA P 1 207 207 0 0 207 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL058037 Credited 01/10/2020   6 SUNAMANI PADHI(Mother-in-Law) OR-17-004-016-004/4670455 OTHER DIXITBINDHA P 1 207 207 0 0 207 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL058037 Credited 01/10/2020   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 207

Total man days : 6