Muster Roll No. : 5376	Date From : 08/03/2019    Date To : 13/03/2019	Sanction No. : OR14011/4/1027    Sanction Date : 20/04/2018
Work Code : 2414011019/IF/IAY/1311887	Work Name : Construction of IAY House -IAY REG. NO. OR1084043

Measurement Book Detail

MB NO.  14        Page NO.  65

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 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 ANTARYAMI BARIK OR-14-011-019-002/14760 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042132 Credited 20/03/2019   2 PUSPA PADHAN OR-14-011-019-002/14791 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042132 Credited 20/03/2019   3 SURENDRA PADHAN OR-14-011-019-002/14779 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042132 Credited 20/03/2019   4 HARIHAR PADHAN OR-14-011-019-002/14737 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042132 Credited 20/03/2019   5 JAHNABI PADHAN OR-14-011-019-002/14737 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042132 Credited 20/03/2019   6 JUDISTHIR PADHAN OR-14-011-019-002/14757 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042132 Credited 20/03/2019   7 BHUJA BARIK OR-14-011-019-002/14760 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042132 Credited 20/03/2019   8 SHANKAR PADHAN OR-14-011-019-002/14779 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042132 Credited 20/03/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48