Muster Roll No. : 1101	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : OR05009/4/787    Sanction Date : 06/12/2017
Work Code : 2405009009/IF/IAY/1024620	Work Name : Construction of IAY House -IAY REG. NO. OR1515644 (2405009009/IF/IAY/1024620)

Measurement Book Detail

MB NO.  64        Page NO.  18

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 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007515 Credited 13/06/2019   2 SK LIAKAT OR-05-009-009-001/15945 OTHER BARI-I P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007515 Credited 14/06/2019   3 Sekh Bhiko(Self) OR-05-009-009-003/25446 OTHER BARI MELAK-I P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007515 Credited 14/06/2019   4 MIR PIRU(Self) OR-05-009-009-003/25962 OTHER BARI MELAK-I P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007515 Credited 14/06/2019   5 SEK SARAFAT ALLI(Self) OR-05-009-009-003/25965 OTHER BARI MELAK-I P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007515 Credited 14/06/2019   6 TARINA BIBI(Wife) OR-05-009-009-003/25965 OTHER BARI MELAK-I P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007515 Credited 14/06/2019   7 Avismita Nayak(Wife) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007515 Credited 14/06/2019   8 MIR JAYRUDDIN OR-05-009-009-001/15943 OTHER BARI-I P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL007515 Credited 14/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48