Muster Roll No. : 5655	Date From : 23/03/2019    Date To : 28/03/2019	Sanction No. : OR14011/1/1128    Sanction Date : 22/04/2018
Work Code : 2414011012/IF/IAY/1311826	Work Name : Construction of IAY House -IAY REG. NO. OR1622312

Measurement Book Detail

MB NO.  7        Page NO.  95

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 JANATA SANDHA(Self) OR-14-011-012-003/31081 OTHER BEHERAPALI. P P P P P P 6 182 1092 0 0 1092       2414011WL045741 Credited 11/04/2019   2 SUSHANTA SAHU OR-14-011-012-003/16416 OTHER BEHERAPALI. P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045741 Credited 11/04/2019   3 LINGARAJ BAG OR-14-011-012-003/16072 OTHER BEHERAPALI. P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045741 Credited 11/04/2019   4 PABITRA BAG OR-14-011-012-003/16014 OTHER BEHERAPALI. P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045741 Credited 10/04/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24