Muster Roll No. : 275	Date From : 16/04/2019    Date To : 21/04/2019	Sanction No. : OR19008/4/452    Sanction Date : 28/11/2017
Work Code : 2419008018/IF/IAY/1082192	Work Name : Construction of IAY House -IAY REG. NO. OR2809694

Measurement Book Detail

MB NO.  1068        Page NO.  21

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 K. MAHARANA OR-19-008-018-010/27436 OTHER Jenamani P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000901 Credited 01/05/2019   2 K.MAHARANA OR-19-008-018-010/27452 OTHER Jenamani P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000901 Credited 01/05/2019   3 Sukanta jena(Self) OR-19-008-018-002/45483 OTHER Singiri P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000901 Credited 01/05/2019   4 Lalita jena(Wife) OR-19-008-018-002/45483 OTHER Singiri P P P P P P 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL000901 Credited 01/05/2019   5 M.MAHARANA OR-19-008-018-010/27452 OTHER Jenamani P P P P P P 6 188 1128 0 0 1128 CANARA BANK PARAHAT CNRB0018031 2419008WL000901 Credited 01/05/2019   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