Muster Roll No. : 1035	Date From : 12/06/2019    Date To : 16/06/2019	Sanction No. : OR06039/4/286    Sanction Date : 10/04/2017
Work Code : 2406039026/IF/IAY/748005	Work Name : Construction of IAY House -IAY REG. NO. OR2880300 (2406039026/IF/IAY/748005)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 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 Nakula Amanta(Self) OR-06-039-026-006/21268 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 UCO BANK NARSINGPUR UCBA0000406 2406039WL006565 Credited 21/06/2019   2 Lochan Paika OR-06-039-026-006/21256 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 ALLAHABAD BANK Kokalaba 00211677 2406039WL006565 Credited 20/06/2019   3 Krupasindhu Aruk OR-06-039-026-006/21281 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 ALLAHABAD BANK Kokalaba 00211677 2406039WL006565 Credited 20/06/2019   4 Kailash Aruk(Son) OR-06-039-026-006/21287 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 INDIAN BANK KOKALOBA IDIB000K733 2406039WL006565 Credited 21/06/2019   5 Sadasiba Aruk OR-06-039-026-006/21289 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 INDIAN BANK KOKALOBA IDIB000K733 2406039WL006565 Credited 20/06/2019   6 Anirudha Khatua(Son) OR-06-039-026-006/21296 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 INDIAN BANK KOKALOBA IDIB000K733 2406039WL006565 Credited 20/06/2019   7 Nabakishore Aruk OR-06-039-026-006/21260 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 INDIAN BANK KOKALOBA IDIB000K733 2406039WL006565 Credited 20/06/2019   8 Bhimasen Amant OR-06-039-026-006/21269 OTHER Khaliasahi X X X A A 0 0 0 0 0 0 INDIAN BANK KOKALOBA IDIB000K733 2406039WL006565   9 Bauri Amant OR-06-039-026-006/21250 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 INDIAN BANK KOKALOBA IDIB000K733 2406039WL006565 Credited 20/06/2019   10 Santi Aruk OR-06-039-026-006/21283 OTHER Khaliasahi P P P P P 5 188 940 0 0 940 INDIAN BANK KOKALOBA IDIB000K733 2406039WL006565 Credited 20/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45