Muster Roll No. : 4747	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : OR14010/1/1021    Sanction Date : 06/12/2017
Work Code : 2414010002/IF/IAY/1018270	Work Name : Construction of IAY House -IAY REG. NO. OR1128775

Measurement Book Detail

MB NO.  01        Page NO.  156

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 HARIHAR MALLIK OR-14-010-002-007/20581 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL043166 Credited 27/03/2019   2 BHAGBANA BARIHA OR-14-010-002-007/20574 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043166 Credited 27/03/2019   3 KHUDA DHARUA OR-14-010-002-007/20575 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043166 Credited 27/03/2019   4 DASHARATHI DHARUA(Son) OR-14-010-002-007/20575 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043166 Credited 27/03/2019   5 GOKUL BARIHA(Self) OR-14-010-002-007/20588 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043166 Credited 27/03/2019   6 ATMARAM SIDAR(Self) OR-14-010-002-007/428227 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043166 Credited 27/03/2019   7 PREMASILA MALLIK OR-14-010-002-007/20581 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL043166 Credited 27/03/2019   8 GUNAMATI BARIHA(Wife) OR-14-010-002-007/20588 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043166 Credited 27/03/2019   9 SATYABATI SIDAR(Wife) OR-14-010-002-007/428227 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL043166 Credited 27/03/2019   10 AJAYA SIDAR(Son) OR-14-010-002-007/428227 ST NUA PATRAPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL043166 Credited 27/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60