Muster Roll No. : 4382	Date From : 18/09/2019    Date To : 23/09/2019	Sanction No. : OR16003/1/304    Sanction Date : 01/04/2017
Work Code : 2416003019/IF/IAY/805838	Work Name : Construction of IAY House -IAY REG. NO. OR1833540 (2416003019/IF/IAY/805838)

Measurement Book Detail

MB NO.  16        Page NO.  49

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 Noyna Dehury OR-16-003-019-009/13000 ST NARSINGATALIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003249 Credited 05/10/2019   2 Guna Kumura OR-16-003-019-012/13154 ST SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003249 Credited 05/10/2019   3 Pushpanjali Kumura OR-16-003-019-012/13154-A ST SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003249 Credited 05/10/2019   4 Paulin Munda OR-16-003-019-012/13155 ST SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003249 Credited 05/10/2019   5 Mandakini Pradhan(Wife) OR-16-003-019-012/20522 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003249 Credited 05/10/2019   6 Sabita Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003249 Credited 05/10/2019   7 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P X 5 188 940 0 0 940 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003249 Credited 05/10/2019   8 Pahanti Kumura(Wife) OR-16-003-019-012/20543 ST SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003249 Credited 05/10/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3196

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47