Muster Roll No. : 4423	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : OR09011/2/186    Sanction Date : 29/01/2017
Work Code : 2409011020/IF/IAY/453878	Work Name : Construction of IAY House -IAY REG. NO. OR4048842

Measurement Book Detail

MB NO.  01/18/2019        Page NO.  146

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 PRANABANDHU(Self) OR-09-011-020-003/2181 OTHER DUHEL P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL039773 Credited 01/08/2019   2 MALLI(Daughter) OR-09-011-020-003/2364 OTHER DUHEL P P P P P P P 7 188 1316 0 0 1316 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL039773 Credited 01/08/2019   3 SAMARU(Father-in_Law) OR-09-011-020-003/2364 OTHER DUHEL P P P P P P P 7 188 1316 0 0 1316 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL039773 Credited 01/08/2019   4 PURNAMASI(Wife) OR-09-011-020-003/2181 OTHER DUHEL P P P P P P P 7 188 1316 0 0 1316 HDFC BANK BOLANGIR HDFC0002693 2409011WL268192   5 RATNAKAR(Self) OR-09-011-020-003/26443 SC DUHEL P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL039773 Credited 01/08/2019   6 LABANGA(Wife) OR-09-011-020-003/26443 SC DUHEL P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL039773 Credited 01/08/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42