Muster Roll No. : 6875	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : OR14010/4/1156    Sanction Date : 01/01/2018
Work Code : 2414010002/IF/IAY/1157646	Work Name : Construction of IAY House -IAY REG. NO. OR1623669

Measurement Book Detail

MB NO.  02        Page NO.  246

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 SAILABALAROUTIA RAUTIA OR-14-010-002-008/14558 OTHER PURENA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAIKMAL 048 2414010WL046319 Credited 03/01/2020   2 DHIRENDRA KUMAR MOHANTY(Self) OR-14-010-002-008/428222 OTHER PURENA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL046319 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12