Muster Roll No. : 788	Date From : 20/04/2019    Date To : 26/04/2019	Sanction No. : OR04061/1/400    Sanction Date : 31/03/2018
Work Code : 2404061002/IF/IAY/1248430	Work Name : Construction of IAY House -IAY REG. NO. OR1226395 (2404061002/IF/IAY/1248430)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 SUKUMAR PURTY(Sister) OR-04-061-002-006/106692 ST NUABEDA P P P P P P P 7 188 1316 0 0 1316       2404061WL013016 Credited 08/05/2019   2 RUPSING PINGUA(Self) OR-04-061-002-006/7958 ST NUABEDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013016 Credited 07/05/2019   3 SOMBARI PINGUA(Wife) OR-04-061-002-006/7958 ST NUABEDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013016 Credited 08/05/2019   4 KABITA PURTY(Wife) OR-04-061-002-006/106692 ST NUABEDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013016 Credited 08/05/2019   5 SITA PINGUA(Sister) OR-04-061-002-006/7958 ST NUABEDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013016 Credited 08/05/2019   6 SIKANDAR PURTY(Self) OR-04-061-002-006/106692 ST NUABEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL013016 Credited 07/05/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42