Muster Roll No. : 4274	Date From : 17/09/2019    Date To : 22/09/2019	Sanction No. : OR14010/2/668    Sanction Date : 28/11/2017
Work Code : 2414010002/IF/IAY/1015224	Work Name : Construction of IAY House -IAY REG. NO. OR1056739

Measurement Book Detail

MB NO.  02        Page NO.  99

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 LALITA MALLIK OR-14-010-002-006/6693 ST MOTIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031273 Credited 24/10/2019   2 SAHADABA MALLIK OR-14-010-002-006/6697 ST MOTIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031273 Credited 24/10/2019   3 TRINATH MALLIK OR-14-010-002-006/6693 ST MOTIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031273 Credited 24/10/2019   4 DEBAKI BACHHA(Daughter) OR-14-010-002-006/6708 OTHER MOTIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL031273 Credited 23/10/2019   5 DHANIRAM BACHHAN OR-14-010-002-006/6708 OTHER MOTIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031273 Credited 24/10/2019   6 KUMODINI MALLIK OR-14-010-002-006/6693 ST MOTIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031273 Credited 23/10/2019   7 PREMALAL MALLIK OR-14-010-002-006/6697 ST MOTIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL031273 Credited 23/10/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42