Muster Roll No. : 389	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : OR30010/4/553    Sanction Date : 29/10/2017
Work Code : 2430010005/IF/IAY/985514	Work Name : Construction of IAY House -IAY REG. NO. OR4629739 (2430010005/IF/IAY/985514)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  63

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 SUDHIR OR-30-010-005-001/2197 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316       2430010005WL001312 Credited 26/04/2019   2 ARJUNA BHATNAIK OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL001312 Credited 26/04/2019   3 TRILACHAN MAJHI OR-30-010-005-001/2094 ST JHARIGUMMA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL001312   4 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL001312 Credited 26/04/2019   5 SRIDHAR BISOI OR-30-010-005-001/2123 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL001312 Credited 26/04/2019   6 SUDHANSU OR-30-010-005-001/2123 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL001312   7 DALIMBA DALAI(Wife) OR-30-010-005-001/22245 ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL001312 Credited 26/04/2019   8 RAJANIGANDHA BISSOYI(Wife) OR-30-010-005-001/2124 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL001312 Credited 26/04/2019   9 SABITA OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL001312 Credited 26/04/2019   10 AHALA OR-30-010-005-001/2124 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010005WL001312   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49