Muster Roll No. : 23404	Date From : 13/03/2020    Date To : 17/03/2020	Sanction No. : OR30010/1/934    Sanction Date : 06/12/2017
Work Code : 2430010010/IF/IAY/1152803	Work Name : Construction of IAY House -IAY REG. NO. OR4630620

Measurement Book Detail

MB NO.  03/2020        Page NO.  24

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 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 ADSING MAJHI OR-30-010-010-003/19312 ST GODIGAON P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL139584 Credited 21/03/2020   2 Dharmika harijan(Daughter-in-Law) OR-30-010-010-003/19302 SC GODIGAON P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL139584 Credited 21/03/2020   3 BIMALA OR-30-010-010-003/19414 SC GODIGAON P P P P P 5 188 940 0 0 940 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010010WL139584 Credited 21/03/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15