Muster Roll No. : 3374	Date From : 24/06/2019    Date To : 28/06/2019	Sanction No. : OR14009/4/804    Sanction Date : 28/11/2017
Work Code : 2414009018/IF/IAY/1014971	Work Name : Construction of IAY House -IAY REG. NO. OR1052885

Measurement Book Detail

MB NO.  01        Page NO.  189

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 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 KAUTUKA SAHU OR-14-009-018-006/24712 OTHER MATIAMAHUL A A A A A 0 0 0 0 0 0       2414009WL015637   2 SATRUGHAN SAHU OR-14-009-018-006/24712 OTHER MATIAMAHUL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL015637 Credited 02/07/2019   3 LAKSHMANA SAHU OR-14-009-018-006/24712 OTHER MATIAMAHUL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR 2414009WL015637 Credited 02/07/2019   4 BALMAKUND SAHU OR-14-009-018-006/24712 OTHER MATIAMAHUL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL015637 Credited 02/07/2019   5 RAJANI SAHU(Daughter-in-Law) OR-14-009-018-006/24712 OTHER MATIAMAHUL P P P P P 5 188 940 0 0 940 BANK OF BARODA Padmapur BARB0PADMAP 2414009WL015637 Credited 03/07/2019   6 AKHAYA SAHU OR-14-009-018-006/24712 OTHER MATIAMAHUL A A A A A 0 0 0 0 0 0 MELCHHAMUNDA SO 768035 DIPTIPUR 2414009WL015637   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 626.6667

Total man days : 20