Muster Roll No. : 2672	Date From : 23/10/2019    Date To : 28/10/2019	Sanction No. : OR19006/2/258    Sanction Date : 22/09/2017
Work Code : 2419006017/IF/IAY/1281872	Work Name : Construction of IAY House -IAY REG. NO. OR2827740

Measurement Book Detail

MB NO.  2019-20        Page NO.  6

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 A.BEHERA OR-19-006-017-005/23150 SC Gopiakuda P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010149 Credited 30/10/2019   2 B.BEHERA OR-19-006-017-005/23150 SC Gopiakuda P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010149 Credited 30/10/2019   3 U BEHERA(Son) OR-19-006-017-005/23150 SC Gopiakuda P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010149 Credited 30/10/2019   4 P.BEHERA OR-19-006-017-005/22643 ST Gopiakuda P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK Gondakipur 0211689 2419006WL010149 Credited 30/10/2019   5 J.BEHERA OR-19-006-017-005/22643 ST Gopiakuda P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010149 Credited 30/10/2019   6 M BEHERA(Wife) OR-19-006-017-005/22812 SC Gopiakuda P P P P P P 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL010149 Credited 30/10/2019   7 A.BEHERA OR-19-006-017-005/22812 SC Gopiakuda P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010149 Credited 30/10/2019   8 J BEHERA(Self) OR-19-006-017-005/45349 SC Gopiakuda P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010149 Credited 30/10/2019   9 S BEHERA(Wife) OR-19-006-017-005/45349 SC Gopiakuda P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010149 Credited 30/10/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54