Muster Roll No. : 5309	Date From : 25/03/2019    Date To : 30/03/2019	Sanction No. : OR14010/2/149    Sanction Date : 29/03/2017
Work Code : 2414010021/IF/IAY/724394	Work Name : Construction of IAY House -IAY REG. NO. OR1015244

Measurement Book Detail

MB NO.  2016/17        Page NO.  1593

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 NARESH BISWAL(Self) OR-14-010-021-003/13656 OTHER SARAIKELA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046294 Credited 05/04/2019   2 SYAMSUNDAR SANDHA(Self) OR-14-010-021-003/13605 SC SARAIKELA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046294 Credited 05/04/2019   3 SEBATI SANDHA(Wife) OR-14-010-021-003/13605 SC SARAIKELA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046294 Credited 05/04/2019   4 UMA SANDHA OR-14-010-021-003/13547 SC SARAIKELA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046294 Credited 05/04/2019   5 RUKBATI PATEL OR-14-010-021-003/13440 OTHER SARAIKELA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046294 Credited 05/04/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30