Muster Roll No. : 368	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : OR19006/4/99    Sanction Date : 27/03/2017
Work Code : 2419006019/IF/IAY/747728	Work Name : Construction of IAY House -IAY REG. NO. OR2860380

Measurement Book Detail

MB NO.  16-17        Page NO.  393

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 R.SUTSR(Self) OR-19-006-019-005/42013 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL001229 Credited 29/05/2019   2 J.SUTAR(Wife) OR-19-006-019-005/42013 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL001229 Credited 29/05/2019   3 R.SWAIN OR-19-006-019-005/26522 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001229 Credited 29/05/2019   4 H K MANTRI OR-19-006-019-005/26741 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL001229 Credited 29/05/2019   5 B.SUTAR(Self) OR-19-006-019-005/43407 OTHER Paikasta P P P P P P A 6 188 1128 0 0 1128 AXIS BANK SAILO UTIB0002302 2419006WL001229 Credited 29/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30