Muster Roll No. : 951	Date From : 18/05/2019    Date To : 23/05/2019	Sanction No. : OR05009/2/817    Sanction Date : 08/01/2018
Work Code : 2405009011/IF/IAY/1157585	Work Name : Construction of IAY House -IAY REG. NO. OR1597748 (2405009011/IF/IAY/1157585)

Measurement Book Detail

MB NO.  498        Page NO.  19

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 NIRANJAN DALAI(Son) OR-05-009-011-002/17401 SC RAGHUNATHPURSASAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006264 Credited 30/05/2019   2 SARAT OR-05-009-011-002/17395 SC RAGHUNATHPURSASAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006264 Credited 30/05/2019   3 DINABANDHU DALAI(Son) OR-05-009-011-002/17391 SC RAGHUNATHPURSASAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL047522 Credited 05/11/2019   4 MANAS RANJAN DALAI(Grandson) OR-05-009-011-002/17391 SC RAGHUNATHPURSASAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL006264 Credited 30/05/2019   5 TILO OR-05-009-011-002/17400 SC RAGHUNATHPURSASAN P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006264 Credited 30/05/2019   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30