Muster Roll No. : 2276	Date From : 14/06/2019    Date To : 19/06/2019	Sanction No. : OR14003/4/990    Sanction Date : 26/12/2017
Work Code : 2414003012/IF/IAY/1190339	Work Name : Construction of IAY House -IAY REG. NO. OR1061573

Measurement Book Detail

MB NO.  604        Page NO.  4

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 DIBAKAR KANDA OR-14-003-012-002/23697 OTHER Kutpali P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Bheden 023 2414003WL014136 Credited 26/06/2019   2 BHAGABAN BAG OR-14-003-012-002/23689 OTHER Kutpali P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL014136 Credited 26/06/2019   3 MANAS SHAHU(Wife) OR-14-003-012-003/16987 OTHER Jamdol P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 26/06/2019   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