Muster Roll No. : 984	Date From : 18/05/2019    Date To : 23/05/2019	Sanction No. : OR05009/4/143    Sanction Date : 19/03/2017
Work Code : 2405009011/IF/IAY/569921	Work Name : Construction of IAY House -IAY REG. NO. OR1502168 (2405009011/IF/IAY/569921)

Measurement Book Detail

MB NO.  56        Page NO.  19

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 MALATI DASH(Wife) OR-05-009-011-008/26306 OTHER BEGUNIA P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL005977 Credited 30/05/2019   2 KAMALAKANTA KUANRA(Self) OR-05-009-011-008/26298 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL005977 Credited 30/05/2019   3 ANNAPURNA KUANRA(Wife) OR-05-009-011-008/26298 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005977 Credited 30/05/2019   4 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005977 Credited 30/05/2019   Daily Attendence 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20