Muster Roll No. : 55	Date From : 03/04/2019    Date To : 09/04/2019	Sanction No. : OR19008/4/621    Sanction Date : 24/04/2018
Work Code : 2419008011/IF/IAY/1305793	Work Name : Construction of IAY House -IAY REG. NO. OR2830440 (2419008011/IF/IAY/1305793)

Measurement Book Detail

MB NO.  978        Page NO.  176

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 BINAPANI ROUT(Wife) OR-19-008-011-001/15688 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL000140 Credited 16/04/2019   2 A.ROUT(Self) OR-19-008-011-001/45160 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL000140 Credited 20/04/2019   3 B.ROUT OR-19-008-011-001/15688 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL000140 Credited 16/04/2019   4 BRAJABANDHU ROUT(Brother) OR-19-008-011-001/15688 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL000140 Credited 16/04/2019   5 SUSANTI ROUT(Self) OR-19-008-011-001/15688 OTHER Garam P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DENGAPOL CNRB0018091 2419008WL000140 Credited 16/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

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

Total man days : 30