Muster Roll No. : 1193	Date From : 16/06/2019    Date To : 21/06/2019	Sanction No. : OR14011/4/545    Sanction Date : 06/11/2017
Work Code : 2414011012/IF/IAY/920693	Work Name : Construction of IAY House -IAY REG. NO. OR1058704

Measurement Book Detail

MB NO.  7        Page NO.  12

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 KAILASH DINGIRA OR-14-011-012-002/33538 SC BARIHAPALI P P P P P P 6 188 1128 0 0 1128       2414011WL014422 Credited 26/06/2019   2 karpura gingira(Daughter) OR-14-011-012-002/33538 SC BARIHAPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL014422 Credited 26/06/2019   3 DASARATHI SA OR-14-011-012-002/33612 OTHER BARIHAPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL014422 Credited 26/06/2019   4 GANESWARI SA OR-14-011-012-002/33612 OTHER BARIHAPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL014422 Credited 26/06/2019   5 PABITRA SA OR-14-011-012-002/33612 OTHER BARIHAPALI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL014422 Credited 26/06/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 30