Muster Roll No. : 16327	Date From : 26/03/2019    Date To : 29/03/2019	Sanction No. : OR04064/1/130    Sanction Date : 25/03/2017
Work Code : 2404064002/IF/IAY/596377	Work Name : Construction of IAY House -IAY REG. NO. OR2301709

Measurement Book Detail

MB NO.  01        Page NO.  69

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 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 ALABATI SINGH OR-04-064-002-002/282 ST PODA ASTIA P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL200673 Credited 03/04/2019   2 GOPIANATH SINGH OR-04-064-002-002/296 ST PODA ASTIA P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL200673 Credited 03/04/2019   3 JHUNI MOHANTA(Self) OR-04-064-002-002/349-A OTHER PODA ASTIA P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL200673 Credited 03/04/2019   4 NILKAMAL SINGH(Wife) OR-04-064-002-002/304-A ST PODA ASTIA P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL200673 Credited 03/04/2019   5 PADMA LACHLAN SINGH OR-04-064-002-002/19637 ST PODA ASTIA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL200673 Credited 03/04/2019   6 LALITA SINGH. OR-04-064-002-002/16-A ST PODA ASTIA P P P P 4 182 728 0 0 728 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL200673 Credited 03/04/2019   7 BIJAY SINGH OR-04-064-002-002/290 ST PODA ASTIA P P P P 4 182 728 0 0 728 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL200673 Credited 03/04/2019   8 KHIRA SINGH. OR-04-064-002-002/290 ST PODA ASTIA P P P P 4 182 728 0 0 728 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL200673 Credited 03/04/2019   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 728

Total man days : 32