Muster Roll No. : 12977	Date From : 14/12/2019    Date To : 19/12/2019	Sanction No. : OR16003/4/557    Sanction Date : 14/11/2017
Work Code : 2416003019/IF/IAY/958494	Work Name : Construction of IAY House -IAY REG. NO. OR1820985 (2416003019/IF/IAY/958494)

Measurement Book Detail

MB NO.  16        Page NO.  55

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 Kubera Basantara(Self) OR-16-003-019-012/223023 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL014061 Credited 29/01/2020   2 Laxmi Basantara(Wife) OR-16-003-019-012/223023 OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL014061 Credited 29/01/2020   3 Pushpanjali Kumura OR-16-003-019-012/13154-A ST SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL014061 Credited 29/01/2020   4 Sabita Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL014061 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24