Muster Roll No. : 6597	Date From : 09/09/2020    Date To : 14/09/2020	Sanction No. : OR13001/4/82    Sanction Date : 29/03/2017
Work Code : 2413001016/IF/IAY/707023	Work Name : Construction of IAY House -IAY REG. NO. OR5260991

Measurement Book Detail

MB NO.  06        Page NO.  7

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 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 JAYA KRUSHNA PALEI OR-13-001-016-005/13396 OTHER TITIPA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL016980 Credited 24/09/2020   2 RAJANI PALEI(Wife) OR-13-001-016-005/13396 OTHER TITIPA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL016980 Credited 24/09/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12