Muster Roll No. : 173	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : OR19008/4/499    Sanction Date : 09/12/2017
Work Code : 2419008018/IF/IAY/1196720	Work Name : Construction of IAY House -IAY REG. NO. OR2816708

Measurement Book Detail

MB NO.  1068        Page NO.  2

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 B MOHARANA(Self) OR-19-008-018-009/45303 OTHER Karamanga P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000860 Credited 01/05/2019   2 Saswoti Rout(Wife) OR-19-008-018-009/45486-A OTHER Karamanga P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000860 Credited 01/05/2019   3 Kali singh(Sister) OR-19-008-018-009/27309 OTHER Karamanga P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000860 Credited 01/05/2019   4 Khirod Rout(Self) OR-19-008-018-009/45486-A OTHER Karamanga A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000860   5 R.ROUT OR-19-008-018-009/27366 OTHER Karamanga P P P P P P X 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL000860 Credited 01/05/2019   6 M.SINGH OR-19-008-018-009/27309 OTHER Karamanga P P P P P P X 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL000860 Credited 01/05/2019   7 B.SINGH OR-19-008-018-009/27309 OTHER Karamanga P P P P P P X 6 188 1128 0 0 1128 SYNDICATE BANK Parahat 3081 2419008WL000860 Credited 01/05/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36