Muster Roll No. : 2204	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : OR17004/2/826    Sanction Date : 22/12/2017
Work Code : 2417004030/IF/IAY/1074605	Work Name : Construction of IAY House -IAY REG. NO. OR2503795

Measurement Book Detail

MB NO.  01        Page NO.  26

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 BASANTI OR-17-004-030-001/25340 OTHER PADMAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL010803 Credited 10/07/2019   2 DURJYODHAN MAJHI OR-17-004-030-001/25308 OTHER PADMAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL010803 Credited 10/07/2019   3 LILABATI OR-17-004-030-001/25295 OTHER PADMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL010803   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 752

Total man days : 12