Muster Roll No. : 3617	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : OR14003/2/1062    Sanction Date : 13/04/2018
Work Code : 2414003016/IF/IAY/1271336	Work Name : Construction of IAY House -IAY REG. NO. OR1078659

Measurement Book Detail

MB NO.  14        Page NO.  318

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 BINAYA SAHU OR-14-003-016-001/18473 OTHER Sighenpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL023906 Credited 14/08/2019   2 RINA SALIMA OR-14-003-016-001/18465 OTHER Sighenpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL023906 Credited 14/08/2019   3 RUKMINI SUNA OR-14-003-016-001/18323 SC Sighenpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040747 Credited 24/10/2019   4 GOUTAM SUNA OR-14-003-016-001/18323 SC Sighenpali P P P P P P A 6 188 1128 0 0 1128 ICICI BANK BARPALI ICIC0003675 2414003WL023906 Credited 16/08/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24