Muster Roll No. : 3013	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : OR17005/4/139    Sanction Date : 08/04/2017
Work Code : 2417005016/IF/IAY/598899	Work Name : Construction of IAY House -IAY REG. NO. OR2428981

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BRAJAKISHORE BARIK OR-17-005-016-008/30984 OTHER KARANDIMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL013303 Credited 02/08/2019   2 RAMESH OR-17-005-016-008/30984 OTHER KARANDIMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL013303 Credited 02/08/2019   3 AARNAPURNA(Daughter-in-Law) OR-17-005-016-008/30984 OTHER KARANDIMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL013303 Credited 02/08/2019   4 SAYAMA CH(Son) OR-17-005-016-008/30984 OTHER KARANDIMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL013303 Credited 02/08/2019   5 SURATHI(Wife) OR-17-005-016-008/30984 OTHER KARANDIMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL013303 Credited 02/08/2019   6 RAMA CH(Son) OR-17-005-016-008/30984 OTHER KARANDIMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL013303 Credited 02/08/2019   7 JANJALI(Daughter) OR-17-005-016-008/30984 OTHER KARANDIMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL013303 Credited 02/08/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42