Muster Roll No. : 2982	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : OR06007/4/585    Sanction Date : 31/10/2017
Work Code : 2406007037/IF/IAY/954507	Work Name : Construction of IAY House -IAY REG. NO. OR2921762

Measurement Book Detail

MB NO.  91        Page NO.  156

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 Bhabani shankar malla(Husband) OR-06-007-037-003/45819-C OTHER P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL016642 Credited 14/08/2019   2 TAPAN KUMAR NAYAK(Son) OR-06-007-037-003/45585 OTHER P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL016642 Credited 14/08/2019   3 SUSANTA KUMAR BARIK(Husband) OR-06-007-037-003/45681 OTHER P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL016642 Credited 14/08/2019   4 ABHIMANUE BARIK(Husband) OR-06-007-037-003/45749 OTHER P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL016642 Credited 14/08/2019   5 MURALIDHARA BARIK(Son) OR-06-007-037-003/45761 OTHER P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL016642 Credited 14/08/2019   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30