Muster Roll No. : 8447	Date From : 01/12/2021    Date To : 12/12/2021	Sanction No. : OR14001/2/296    Sanction Date : 06/04/2017
Work Code : 2414001003/IF/IAY/730160	Work Name : Construction of IAY House -IAY REG. NO. OR1156034

Measurement Book Detail

MB NO.  03        Page NO.  2021

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 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 KAPAD SAHU OR-14-001-003-001/1605 SC BARGAON A A A A A A A A A A X X 0 0 0 0 0 0       2414001WL0054761   2 BHOI SAHU(Son) OR-14-001-003-001/1605 SC BARGAON A A A A A A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL0054761   3 MAHARANA SAHU OR-14-001-003-001/1605 SC BARGAON P P P P P P P P P P X X 10 215 2150 0 0 2150 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL0054761 Credited 21/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 716.6667

Total man days : 10