Muster Roll No. : 1674	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : OR09011/4/12    Sanction Date : 27/12/2016
Work Code : 2409011014/IF/IAY/553957	Work Name : Construction of IAY House -IAY REG. NO. OR4046723

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  129

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 BIDESINI(Self) OR-09-011-014-002/26270 OTHER BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL017054 Credited 29/05/2019   2 HIRA(Wife) OR-09-011-014-002/11146 OTHER BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 CORPORATION BANK BALANGIR CORP0003316 2409011014WL017054 Credited 29/05/2019   3 DURJYADHAN(Son) OR-09-011-014-002/11146 OTHER BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011014WL017054 Credited 30/05/2019   4 SHYAMA(Self) OR-09-011-014-002/11146 OTHER BUDHISINDHOL P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011014WL017054 Credited 30/05/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28