Muster Roll No. : 1499	Date From : 18/05/2019    Date To : 23/05/2019	Sanction No. : OR16003/2/778    Sanction Date : 18/04/2018
Work Code : 2416003022/IF/IAY/1305435	Work Name : Construction of IAY House -IAY REG. NO. OR1820246 (2416003022/IF/IAY/1305435)

Measurement Book Detail

MB NO.  23        Page NO.  26

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 Dalimba Padil OR-16-003-022-004/321 SC HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000831 Credited 01/06/2019   2 Bhakta Naik OR-16-003-022-005/21729 SC TALKUDAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000831 Credited 01/06/2019   3 Rashmita Naik OR-16-003-022-005/21729 SC TALKUDAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000831 Credited 01/06/2019   4 Prafulla Naik OR-16-003-022-005/21735 SC TALKUDAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000831 Credited 01/06/2019   5 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000831 Credited 01/06/2019   6 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000831 Credited 01/06/2019   7 Dileswar Padil OR-16-003-022-004/321 SC HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000831 Credited 01/06/2019   8 Puspanjali Naik OR-16-003-022-005/21735 SC TALKUDAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000831 Credited 01/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48