Muster Roll No. : 4878	Date From : 14/09/2019    Date To : 20/09/2019	Sanction No. : OR17005/2/19    Sanction Date : 26/03/2017
Work Code : 2417005013/IF/IAY/598588	Work Name : Construction of IAY House -IAY REG. NO. OR2419968

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PADMALOCHAN MAHALIK(Self) OR-17-005-013-001/53588 OTHER ARADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL021799 Credited 25/09/2019   2 PUSPALATA MOHALIK(Wife) OR-17-005-013-001/53588 OTHER ARADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL021799 Credited 25/09/2019   3 BAILOCHAN JENA(Self) OR-17-005-013-001/53339 SC ARADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL021799 Credited 25/09/2019   4 NANDINI JENA(Wife) OR-17-005-013-001/53339 SC ARADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL021799 Credited 25/09/2019   Daily Attendence 4 4 4 4 4 4 0

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