Muster Roll No. : 18870	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : OR27002/1/650    Sanction Date : 03/12/2017
Work Code : 2427002003/IF/IAY/1169507	Work Name : Construction of IAY House -IAY REG. NO. OR3976748

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Shatrughna Biswal(Self) OR-27-002-007-017/2022456498 OTHER Rambhipali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL026944 Credited 03/12/2020   2 Subratilata sethi(Self) OR-27-002-007-017/204453 SC Rambhipali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL026944 Credited 03/12/2020   3 Bana Mahar OR-27-002-007-017/8652 OTHER Rambhipali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL026944 Credited 03/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21