Muster Roll No. : 5468	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : OR14003/4/1064    Sanction Date : 13/04/2018
Work Code : 2414003016/IF/IAY/1271332	Work Name : Construction of IAY House -IAY REG. NO. OR1078107

Measurement Book Detail

MB NO.  14        Page NO.  574

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 MURALI PATRA OR-14-003-016-003/24850 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040488 Credited 18/02/2019   2 KISHOR MALLIK OR-14-003-016-003/24833 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040488 Credited 18/02/2019   3 TIRTHA PATRA OR-14-003-016-003/24849 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040488 Credited 18/02/2019   4 LINGARAJ BHOI OR-14-003-016-003/24459 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040488 Credited 18/02/2019   5 MURALI BHOI OR-14-003-016-003/24813 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040488 Credited 18/02/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30