Muster Roll No. : 1248	Date From : 08/04/2019    Date To : 12/04/2019	Sanction No. : OR04066/2/338    Sanction Date : 22/09/2017
Work Code : 2404066012/IF/IAY/860395	Work Name : Construction of IAY House -IAY REG. NO. OR2335909 (2404066012/IF/IAY/860395)

Measurement Book Detail

MB NO.  01/2019        Page NO.  1

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 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 CHANDRA BUSAN PATRA OR-04-066-012-009/18720 ST TILAU P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001314   2 GIRISH CH NAIK OR-04-066-012-002/19376 ST GHUMA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001314   3 MINAMANI NAIK OR-04-066-012-002/19378 ST GHUMA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001314   4 BIRANCHI NAIK OR-04-066-012-002/19376 ST GHUMA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001314   5 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001314   6 PADMA LOCHAN PATRA(Self) OR-04-066-012-009/22554 SC TILAU P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001314   7 SUMITRA PATRA(Wife) OR-04-066-012-009/22554 SC TILAU P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001314   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 4700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35