Muster Roll No. : 321	Date From : 09/07/2019    Date To : 14/07/2019	Sanction No. : 207/2018-19    Sanction Date : 21/05/2018
Work Code : 2413001010/IF/10401267	Work Name : constrn. of iay house iay regd no-OR5319670,2018-19

Measurement Book Detail

MB NO.  03        Page NO.  31

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 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 DUHSASHAN PRADHAN OR-13-001-010-003/6535 OTHER NABA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003594 Credited 23/07/2019   2 KRUSHNA PRADHAN OR-13-001-010-003/6547 OTHER NABA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003594 Credited 23/07/2019   3 PRAKASH PRADHAN OR-13-001-010-003/6540 OTHER NABA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL003594 Credited 23/07/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18