Muster Roll No. : 121	Date From : 13/04/2019    Date To : 19/04/2019	Sanction No. : OR14003/4/1027    Sanction Date : 13/04/2018
Work Code : 2414003020/IF/IAY/1269569	Work Name : Construction of IAY House -IAY REG. NO. OR1117727

Measurement Book Detail

MB NO.  19        Page NO.  82

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 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 BALISTHA PATEL(Father) OR-14-003-020-001/27831 OTHER Kubedega X X P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL001311 Credited 29/04/2019   2 SARASWATI PATEL(Self) OR-14-003-020-001/27831 OTHER Kubedega P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL001311 Credited 26/04/2019   3 TEJARAJ MAHAKUR(Son) OR-14-003-020-001/27862 OTHER Kubedega P P P P P P P 7 188 1316 0 0 1316 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL001311 Credited 29/04/2019   4 PRASANNA BISHI OR-14-003-020-001/27914 SC Kubedega P P P P P P P 7 188 1316 0 0 1316 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL001311 Credited 29/04/2019   5 BHUBANESWAR BHUE OR-14-003-020-001/27718 SC Kubedega P P P P P P P 7 188 1316 0 0 1316 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL001311 Credited 29/04/2019   Daily Attendence 4 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 3572

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 33