Muster Roll No. : 372	Date From : 09/04/2019    Date To : 14/04/2019	Sanction No. : OR18002/4/73    Sanction Date : 23/03/2017
Work Code : 2418002014/IF/IAY/744352	Work Name : Construction of IAY House -IAY REG. NO. OR2614352 (2418002014/IF/IAY/744352)

Measurement Book Detail

MB NO.  1216        Page NO.  1216

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 BIRENDR DAS(Self) OR-18-002-014-006/34230 OTHER MANTRIPARA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL002015 Credited 24/04/2019   2 KANCHAN DAS(Self) OR-18-002-014-006/34264 OTHER MANTRIPARA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL002015 Credited 24/04/2019   3 LAXMIPRIYA SAMAL(Self) OR-18-002-014-006/356761 OTHER MANTRIPARA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL002015 Credited 24/04/2019   4 NURSINGH CHARAN SAMAL(Self) OR-18-002-014-006/356776 OTHER MANTRIPARA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL002015 Credited 24/04/2019   5 SANJUKTA NAYAK(Wife) OR-18-002-014-006/356748 OTHER MANTRIPARA P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL002015 Credited 24/04/2019   Daily Attendence 5 5 5 5 5 5

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