Muster Roll No. : 453	Date From : 21/07/2019    Date To : 27/07/2019	Sanction No. : OR06004/4/224    Sanction Date : 25/04/2017
Work Code : 2406004019/IF/IAY/789557	Work Name : Construction of IAY House -IAY REG. NO. OR3011905

Measurement Book Detail

MB NO.  631        Page NO.  4

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 Baburam mahapatra(Son) OR-06-004-019-002/6767 OTHER Ratnapur P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TULASIPUR SBIN0009627 2406004WL014314 Credited 01/08/2019   2 Brundaban Barik OR-06-004-019-003/7361 OTHER Jahangiripur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK Krushnaprasad 1211 2406004WL014314 Credited 01/08/2019   3 Radhu Kandi(Self) OR-06-004-019-002/6695 SC Ratnapur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL014314 Credited 01/08/2019   4 Narendra Barik OR-06-004-019-003/7361 OTHER Jahangiripur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL014314 Credited 01/08/2019   5 Manasi Behera OR-06-004-019-002/6704 OTHER Ratnapur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL014314 Credited 01/08/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35