Muster Roll No. : 35471	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : OR14010/1/152    Sanction Date : 29/03/2017
Work Code : 2414010002/IF/IAY/734369	Work Name : Construction of IAY House -IAY REG. NO. OR1631091

Measurement Book Detail

MB NO.  00        Page NO.  0

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 PADMINI BHUE(Daughter-in-Law) OR-14-010-002-006/6680 ST MOTIPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL098488 Credited 03/04/2020   2 CHUDAMANI BHUE(Son) OR-14-010-002-006/6680 ST MOTIPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL098488 Credited 03/04/2020   3 GOUTAM BHUE OR-14-010-002-006/6680 ST MOTIPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL098488 Credited 02/04/2020   4 NIRANJAN BHUE OR-14-010-002-006/6680 ST MOTIPALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL098488 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28