Muster Roll No. : 2225	Date From : 31/07/2019    Date To : 05/08/2019	Sanction No. : OR14011/4/288    Sanction Date : 29/03/2017
Work Code : 2414011012/IF/IAY/750799	Work Name : Construction of IAY House -IAY REG. NO. OR1169934

Measurement Book Detail

MB NO.  6        Page NO.  23

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 DUKHHISYAMA SAHU OR-14-011-012-007/31459 OTHER KANGOAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL024063 Credited 17/08/2019   2 GIRIDHARI SAHU OR-14-011-012-007/31389 OTHER KANGOAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL024063 Credited 17/08/2019   3 DHABALESWAR NAIK OR-14-011-012-007/31371 SC KANGOAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL024063 Credited 17/08/2019   4 AKASH SAHU OR-14-011-012-007/31462 OTHER KANGOAN P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL024063 Credited 17/08/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24