Muster Roll No. : 1389	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : OR14003/4/1064    Sanction Date : 13/04/2018
Work Code : 2414003016/IF/IAY/1271291	Work Name : Construction of IAY House -IAY REG. NO. OR1061141

Measurement Book Detail

MB NO.  15        Page NO.  30

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 CHITRA BEHERA OR-14-003-016-003/24557 SC Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008592 Credited 30/05/2019   2 SUNDARA NAG OR-14-003-016-003/24537 ST Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008592 Credited 30/05/2019   3 MOHAN PADHAN OR-14-003-016-003/24715 OTHER Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008592 Credited 30/05/2019   4 PARADESI BEHERA OR-14-003-016-003/24469 SC Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL008592 Credited 30/05/2019   5 Aditya Nag(Son) OR-14-003-016-003/24537 ST Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL008592 Credited 30/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 1128

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

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

Total man days : 30