Muster Roll No. : 20882	Date From : 16/01/2020    Date To : 21/01/2020	Sanction No. : OR17002/4/188    Sanction Date : 08/04/2017
Work Code : 2417002001/IF/IAY/742547	Work Name : Construction of IAY House -IAY REG. NO. OR2482668

Measurement Book Detail

MB NO.  08/19-20        Page NO.  16

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 RAMACHANDRA PARIDA OR-17-002-001-010/1280 OTHER NARSINGPUR P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL132765   2 SANTOSH SWAIN OR-17-002-001-010/49735 OTHER NARSINGPUR P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002001WL094370 Credited 10/02/2020   3 RABINARAYAN BISWAL OR-17-002-001-010/1319 OTHER NARSINGPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL133171   Daily Attendence 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18