Muster Roll No. : 5415	Date From : 28/03/2019    Date To : 30/03/2019	Sanction No. : OR14010/4/859    Sanction Date : 29/11/2017
Work Code : 2414010021/IF/IAY/1019496	Work Name : Construction of IAY House -IAY REG. NO. OR1169606

Measurement Book Detail

MB NO.  2017/18        Page NO.  0

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 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 SANGITA JAL(Daughter-in-Law) OR-14-010-021-002/8294 OTHER SAMBALPURI P P P 3 182 546 0 0 546       2414010WL046334 Credited 05/04/2019   2 SADANAND JAL OR-14-010-021-002/8294 OTHER SAMBALPURI P P P 3 182 546 0 0 546 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046334 Credited 05/04/2019   3 PUSPA PRADHAN OR-14-010-021-002/8321 OTHER SAMBALPURI P P P 3 182 546 0 0 546 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046334 Credited 05/04/2019   4 SANTOSH BAG OR-14-010-021-002/8344 OTHER SAMBALPURI P P P 3 182 546 0 0 546 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046334 Credited 05/04/2019   5 SUDAN BHUA OR-14-010-021-002/8271 ST SAMBALPURI P P P 3 182 546 0 0 546 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046334 Credited 05/04/2019   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 546 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 546

Total man days : 15