Muster Roll No. : 3840	Date From : 29/10/2019    Date To : 03/11/2019	Sanction No. : OR13001/2/625    Sanction Date : 18/04/2018
Work Code : 2413001019/IF/IAY/1289277	Work Name : Construction of IAY House -IAY REG. NO. OR5283498

Measurement Book Detail

MB NO.  10        Page NO.  148

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 RAHULA PAHHAN OR-13-001-019-004/15219 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL019420 Credited 06/11/2019   2 PRASANNA KUMAR PATTANAIK OR-13-001-019-004/15291 OTHER MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL019420 Credited 06/11/2019   3 KAILASH PAHAN OR-13-001-019-004/15334 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL019420 Credited 06/11/2019   4 BHIMA DAS OR-13-001-019-004/15228 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL056022 Credited 15/10/2020   5 KAUSHALYA DAS OR-13-001-019-004/15228 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL019420 Credited 06/11/2019   6 DUKHI PAHANA OR-13-001-019-004/15219 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL019420 Credited 06/11/2019   7 CHHABI PAHAN OR-13-001-019-004/15334 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL019420 Credited 06/11/2019   8 PANCHEI DAS(Wife) OR-13-001-019-004/16538 OTHER MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL019420 Credited 06/11/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

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

Total man days : 48