Muster Roll No. : 14315	Date From : 20/11/2021    Date To : 04/12/2021	Sanction No. : OR17004/4/107    Sanction Date : 30/03/2017
Work Code : 2417004010/IF/IAY/599322	Work Name : Construction of IAY House -IAY REG. NO. OR2439085

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 8 9 10 11 12 13 14 15 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 Sabitri Behera OR-17-004-010-001/8668002766 OTHER SANAKRUSHNAPUR P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0043195 Credited 03/05/2022   2 Santilata parida OR-17-004-010-001/8668002767 OTHER SANAKRUSHNAPUR A A A A A A A A A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0043195 Rejected   3 krushnachandra parida OR-17-004-010-001/8668002764 OTHER SANAKRUSHNAPUR A A A A A A A A A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0043195 Rejected   4 Satyabrat parida(Self) OR-17-004-010-001/8668002768 OTHER SANAKRUSHNAPUR A A A A A A A A A A A A A A A 0 215 0 0 0 0 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0043195 Rejected   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 806.25

Total man days : 15