Muster Roll No. : 7712	Date From : 23/06/2021    Date To : 28/06/2021	Sanction No. : OR14011/2/149    Sanction Date : 24/03/2017
Work Code : 2414011011/IF/IAY/725099	Work Name : Construction of IAY House -IAY REG. NO. OR1027402

Measurement Book Detail

MB NO.  12        Page NO.  4

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 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 SIBA BHESRA(Self) OR-14-011-011-003/36467 OTHER KANAPALI A A A A A A 0 0 0 0 0 0 ANDHRA BANK SOHELA ANDB0002987 2414011WL019451   2 SHYAMA PADHAN OR-14-011-011-003/36484 OTHER KANAPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL019451 Credited 13/08/2021   3 RITESH PADHAN OR-14-011-011-003/36484 OTHER KANAPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL019451 Credited 13/08/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12