Muster Roll No. : 4561	Date From : 06/09/2019    Date To : 19/09/2019	Sanction No. : OR14001/4/677    Sanction Date : 04/05/2018
Work Code : 2414001003/IF/IAY/1312987	Work Name : Construction of IAY House -IAY REG. NO. OR1111449

Measurement Book Detail

MB NO.  003        Page NO.  4561

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 DEBADATTA KHAMARI OR-14-001-003-001/18366 OTHER BARGAON B P P P P P P A P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA BARGARH EVENING BRANCH SBIN0014472 2414001WL030219 Credited 25/09/2019   2 UPENDRA KHAMARI OR-14-001-003-001/18366-A OTHER BARGAON B P P P P P P A P P P P P P 12 188 2256 0 0 2256 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL030219 Credited 25/09/2019   3 RAJENDRA KHAMARI OR-14-001-003-001/18366 OTHER BARGAON B P P P P P P A P P P P P P 12 188 2256 0 0 2256 CANARA BANK BARAGARH II CNRB0018014 2414001WL030219 Credited 25/09/2019   Daily Attendence 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 36