Muster Roll No. : 5943	Date From : 12/03/2019    Date To : 17/03/2019	Sanction No. : OR14008/4/229    Sanction Date : 14/10/2017
Work Code : 2414008016/IF/IAY/920294	Work Name : Construction of IAY House -IAY REG. NO. OR1040813

Measurement Book Detail

MB NO.  18        Page NO.  176

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 JAYACHANDRA SAHU OR-14-008-016-005/13184 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092       2414008WL044180 Credited 11/04/2019   2 BRUNDABAN SAHU OR-14-008-016-005/13195 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092       2414008WL044180 Credited 11/04/2019   3 BISNU SAHU OR-14-008-016-005/13227 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092       2414008WL044180 Credited 11/04/2019   4 PRAMOD SAHU OR-14-008-016-005/13232 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092       2414008WL044180 Credited 11/04/2019   5 BAISAKHU SAHU OR-14-008-016-005/13064 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044180 Credited 11/04/2019   6 ANGIRA SAHU OR-14-008-016-005/13232 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044180 Credited 11/04/2019   7 KAMAL SAHU OR-14-008-016-005/13088 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044180 Credited 11/04/2019   8 BRUNDABATI SAHU OR-14-008-016-005/13064 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044180 Credited 11/04/2019   9 KAILASH SAHU OR-14-008-016-005/13088 OTHER SARGIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044180 Credited 11/04/2019   10 GOLAP SAHU OR-14-008-016-005/13086 OTHER SARGIPALI A A A A A A 0 0 0 0 0 0 SARDHAPALI POST OFFICE 768037 SARDHAPALI 2414008WL044180   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54