Muster Roll No. : 34894	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : OR17005/2/369    Sanction Date : 30/10/2017
Work Code : 2417005027/IF/IAY/1143085	Work Name : Construction of IAY House -IAY REG. NO. OR2430769

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SARBESWAR BEHERA(Self) OR-17-005-027-008/25585 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL074024 Credited 02/12/2020   2 SURYAMANI MAHNTY(Self) OR-17-005-027-008/5345991 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL074024 Credited 02/12/2020   3 ANUSAYA MAHANTY(Self) OR-17-005-027-008/5345996 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL074024 Credited 02/12/2020   4 RANJAN KUMAR MOHANTY(Husband) OR-17-005-027-008/5345996 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL074024 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24