Muster Roll No. : 1930	Date From : 09/06/2019    Date To : 19/06/2019	Sanction No. : OR16002/4/605    Sanction Date : 28/11/2017
Work Code : 2416002019/IF/IAY/1043248	Work Name : Construction of IAY House -IAY REG. NO. OR1828256 (2416002019/IF/IAY/1043248)

Measurement Book Detail

MB NO.  04        Page NO.  124

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 7 8 9 10 11 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 Nilandri Samal(Self) OR-16-002-019-013/31211 OTHER KHAJURIKHAMAN P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001548 Credited 21/06/2019   2 Lalita Samal(Wife) OR-16-002-019-013/31211 OTHER KHAJURIKHAMAN P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001548 Credited 21/06/2019   3 Lilima Samal(Wife) OR-16-002-019-013/4376 OTHER KHAJURIKHAMAN P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001548 Credited 21/06/2019   4 Dinabandhu Samal(Self) OR-16-002-019-013/31084 OTHER KHAJURIKHAMAN P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001548 Credited 21/06/2019   5 Kumari Samal OR-16-002-019-013/4378 OTHER KHAJURIKHAMAN P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001548 Credited 21/06/2019   6 Taranisen Samal OR-16-002-019-013/4376 OTHER KHAJURIKHAMAN P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001548 Credited 21/06/2019   7 Mitanjali Samal(Wife) OR-16-002-019-013/31084 OTHER KHAJURIKHAMAN P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001548 Credited 21/06/2019   8 Banita Samal(Self) OR-16-002-019-013/31081 OTHER KHAJURIKHAMAN P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001548 Credited 21/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16544

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

Total Cash payment(In Rs.) Cash 16544 Average Per labour 2068

Total man days : 88