Muster Roll No. : 7767	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : OR17003/4/23    Sanction Date : 30/03/2017
Work Code : 2417003024/IF/IAY/781432	Work Name : Construction of IAY House -IAY REG. NO. OR2517466

Measurement Book Detail

MB NO.  04        Page NO.  26

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 Biswanath Biswal OR-17-003-001-010/278031780 OTHER BERHAMPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL084309 Credited 29/01/2020   2 KAPILENDRA BISWAL OR-17-003-001-010/278031653 OTHER BERHAMPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL084309 Credited 29/01/2020   3 CHITTA RANJAN SANKHUA OR-17-003-001-010/278031766 OTHER BERHAMPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL132551   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21