Muster Roll No. : 15678	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : OR05004/4/495    Sanction Date : 14/09/2017
Work Code : 2405004015/IF/IAY/836114	Work Name : Construction of IAY House -IAY REG. NO. OR1569947

Measurement Book Detail

MB NO.  06        Page NO.  78

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 RATMANJARI OR-05-004-015-009/26502 SC KARANJA P P P P P P P 7 182 1274 0 0 1274       2405004WL045439 Credited 11/04/2019   2 DURJAY KUMAR GOCHAYAT(Son) OR-05-004-015-009/26499 SC KARANJA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045439 Credited 11/04/2019   3 SHIKHARANI BEHERA(Daughter-in-Law) OR-05-004-015-009/26529 OTHER KARANJA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045439 Credited 11/04/2019   4 GITARANI GOCHAYAT(Wife) OR-05-004-015-009/55410 OTHER KARANJA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL045439 Credited 11/04/2019   5 AJAY KU GOCHAYAT OR-05-004-015-009/55410 OTHER KARANJA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL045439 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35