Muster Roll No. : 1572	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : OR09011/4/1334    Sanction Date : 06/04/2018
Work Code : 2409011020/IF/IAY/1239484	Work Name : Construction of IAY House -IAY REG. NO. OR4256839

Measurement Book Detail

MB NO.  01        Page NO.  67

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 BANA OR-09-011-020-007/2916 OTHER TALGAJ P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL018410 Credited 30/05/2019   2 TULASA OR-09-011-020-007/3331 OTHER TALGAJ P P P P P P P 7 188 1316 0 0 1316 ALLAHABAD BANK PATHARLA ALLA0213436 2409011020WL018410 Credited 30/05/2019   3 BIPIN OR-09-011-020-007/3331 OTHER TALGAJ P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL018410 Credited 30/05/2019   4 BIRA(Self) OR-09-011-020-007/26395 OTHER TALGAJ P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL018410 Credited 30/05/2019   5 JANAKI OR-09-011-020-007/2916 OTHER TALGAJ P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL018410 Credited 30/05/2019   6 SUSHANTA OR-09-011-020-007/3331 OTHER TALGAJ P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL018410 Credited 30/05/2019   Daily Attendence 6 6 6 6 6 6 6

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

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

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

Total man days : 42