Muster Roll No. : 9064	Date From : 31/01/2019    Date To : 06/02/2019	Sanction No. : OR10004/4/604    Sanction Date : 04/12/2017
Work Code : 2410004015/IF/IAY/1147469	Work Name : Construction of IAY House -IAY REG. NO. OR4465369

Measurement Book Detail

MB NO.  7        Page NO.  185

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 PHULSIN MAJHI(Self) OR-10-004-015-009/13392 ST JARKA P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL047443 Credited 16/02/2019   2 SADHU PATRA OR-10-004-015-038/12736 ST URLADANI P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL047443 Credited 16/02/2019   3 AMAR SINGH PATRA OR-10-004-015-038/12801 ST URLADANI P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL047443 Credited 16/02/2019   4 DALIMBA PATRA(Wife) OR-10-004-015-038/20732 ST URLADANI P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL047443 Credited 16/02/2019   5 KAILASH PATRA(Self) OR-10-004-015-038/20732 ST URLADANI P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL047443 Credited 16/02/2019   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 728

Total man days : 20