Muster Roll No. : 10561	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : OR04050/1/683    Sanction Date : 17/04/2018
Work Code : 2404050001/IF/IAY/1310236	Work Name : Construction of IAY House -IAY REG. NO. OR2351036

Measurement Book Detail

MB NO.  9        Page NO.  60

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 TUNU OR-04-050-001-004/3467 ST BANKIDIHI A A A A A A A 0 0 0 0 0 0       2404050WL083359   2 SINGHASAN NAIK(Brother) OR-04-050-001-004/3467 ST BANKIDIHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA CHATANI BKID0005476 2404050WL083359 Credited 10/07/2020   3 FULOMANI NAIK(Daughter-in-Law) OR-04-050-001-004/3467 ST BANKIDIHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA CHATANI BKID0005476 2404050WL083359 Credited 10/07/2020   4 TULASI OR-04-050-001-004/3467 ST BANKIDIHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA CHATANI BKID0005476 2404050WL216662 Credited 12/03/2021   5 CHIPARI OR-04-050-001-004/3467 ST BANKIDIHI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA CHATANI BKID0005476 2404050WL083359 Credited 10/07/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 28