Muster Roll No. : 3234	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : OR14004/2/78    Sanction Date : 26/03/2017
Work Code : 2414004001/IF/IAY/728588	Work Name : Construction of IAY House -IAY REG. NO. OR1117175

Measurement Book Detail

MB NO.  01        Page NO.  35

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 SISHUBATI BARIK OR-14-004-001-002/11806 SC Kukurtira B A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL099675 Rejected   2 KHATU BHUE OR-14-004-001-002/12012 SC Kukurtira B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008665 Credited 31/05/2019   3 SURESH BHUE OR-14-004-001-002/11849 SC Kukurtira B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK ATTABIRA, DIST.BARGARH (ODISHA PUNB0763900 2414004WL008665 Credited 31/05/2019   Daily Attendence 0 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12