Muster Roll No. : 484	Date From : 15/05/2019    Date To : 20/05/2019	Sanction No. : OR14011/1/976    Sanction Date : 19/04/2018
Work Code : 2414011019/IF/IAY/1311924	Work Name : Construction of IAY House -IAY REG. NO. OR1659945

Measurement Book Detail

MB NO.  14        Page NO.  199

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 GOURA SALING OR-14-011-019-003/14856 OTHER CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011019WL007051 Credited 30/05/2019   2 BASUDEB SALING OR-14-011-019-003/14864 OTHER CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011019WL007051 Credited 30/05/2019   3 SATYABHAMA MUTKIA OR-14-011-019-003/14836 ST CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007051 Credited 29/05/2019   4 KUMARI MALLICK(Wife) OR-14-011-019-003/14892 ST CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007051 Credited 29/05/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24