Muster Roll No. : 6410	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 3014-TTK1-15/16-IAY    Sanction Date : 09/10/2015
Work Code : 2430010005/IF/10133642	Work Name : CONST OF IAY HOUSE OF DIPAI BISSOYI (2430010005/IF/10133642)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  64

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 RAMA BHATNAYIK(Self) OR-30-010-005-001/2185 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035078 Credited 21/09/2019   2 JADUMANI BHATNAYIK OR-30-010-005-001/2185 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035078 Credited 21/09/2019   3 SARABU BHATRA OR-30-010-005-001/2338 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035078 Credited 21/09/2019   4 PADMA BHATRA(Self) OR-30-010-005-001/22419 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL035078 Credited 21/09/2019   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28