Muster Roll No. : 9279	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : OR08025/2/330    Sanction Date : 02/11/2017
Work Code : 2408025004/IF/IAY/1233275	Work Name : Construction of IAY House -IAY REG. NO. OR3836519

Measurement Book Detail

MB NO.  30        Page NO.  48

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 JANAKI(Wife) OR-08-025-004-004/6993-A SC BILLABADI B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025004WL051239 Credited 29/01/2020   2 BHASKAR SETHI(Self) OR-08-025-004-004/6993-A SC BILLABADI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA PHULBANI BKID0005171 2408025004WL051239 Credited 29/01/2020   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 1128

Total man days : 12