Muster Roll No. : 8575	Date From : 24/01/2019    Date To : 30/01/2019	Sanction No. : OR10004/1/767    Sanction Date : 26/01/2018
Work Code : 2410004017/IF/IAY/1198157	Work Name : Construction of IAY House -IAY REG. NO. OR4367066

Measurement Book Detail

MB NO.  24        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 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 KISI MAJHI OR-10-004-008-011/6909 ST GHUSKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064010 Credited 30/03/2020   2 RUBANTI MAJHI(Self) OR-10-004-008-011/6909 ST GHUSKAPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL046963 Credited 07/02/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12