Muster Roll No. : 12586	Date From : 21/01/2020    Date To : 02/02/2020	Sanction No. : OR14008/4/511    Sanction Date : 20/12/2017
Work Code : 2414008016/IF/IAY/1017981	Work Name : Construction of IAY House -IAY REG. NO. OR1121787

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 HARABATI SAHU OR-14-008-016-001/18399 OTHER AMLIPALI P P P P X X X X X X X X X 4 286.3 1145.2 0 0 1145.2 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL099523 Credited 14/10/2020   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1145.2

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

Total Cash payment(In Rs.) Cash 1145.2 Average Per labour 1145.2

Total man days : 4