Muster Roll No. : 757	Date From : 06/04/2019    Date To : 11/04/2019	Sanction No. : OR04066/1/378    Sanction Date : 01/11/2017
Work Code : 2404066009/IF/IAY/910075	Work Name : Construction of IAY House -IAY REG. NO. OR2343472 (2404066009/IF/IAY/910075)

Measurement Book Detail

MB NO.  684/17-18        Page NO.  84

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 SIBU TUDU OR-04-066-009-010/7036 SC POKHARIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000496 Credited 12/04/2019   2 FAGU MURMU OR-04-066-009-010/7084 SC POKHARIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000496 Credited 12/04/2019   3 POMA MURMU OR-04-066-009-010/7084 SC POKHARIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000496 Credited 12/04/2019   4 KASRAI SOREN OR-04-066-009-010/7047 SC POKHARIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000496 Credited 12/04/2019   5 RAMESWARA SOREN(Self) OR-04-066-009-010/23126 ST POKHARIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000496 Credited 12/04/2019   6 LAXMIMANI SOREN(Wife) OR-04-066-009-010/23126 ST POKHARIA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL000496 Credited 12/04/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36