Muster Roll No. : 13251	Date From : 30/01/2020    Date To : 12/02/2020	Sanction No. : OR14008/4/263    Sanction Date : 01/11/2017
Work Code : 2414008015/IF/IAY/957265	Work Name : Construction of IAY House -IAY REG. NO. OR1084138

Measurement Book Detail

MB NO.  03        Page NO.  148

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 13 14 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 Subidha Dip(Wife) OR-14-008-015-001/24716 OTHER BORIHAPALI P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL094462 Credited 30/03/2020   2 Birendra Dip(Self) OR-14-008-015-001/24716 OTHER BORIHAPALI P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008WL094462 Credited 30/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8016.4

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

Total Cash payment(In Rs.) Cash 8016.4 Average Per labour 4008.2

Total man days : 28