Muster Roll No. : 4271	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : OR06036/4/397    Sanction Date : 13/11/2017
Work Code : 2406036034/IF/IAY/1084277	Work Name : Construction of IAY House -IAY REG. NO. OR2932677

Measurement Book Detail

MB NO.  834        Page NO.  196

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 Dibakar Rout(Self) OR-06-036-007-004/14765 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL011707 Credited 06/07/2020   2 Anita Rout(Daughter) OR-06-036-007-004/14748 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL011707 Credited 06/07/2020   Daily Attendence 2 2 2 2 2 2 0

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