Muster Roll No. : 233	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : OR06004/4/396    Sanction Date : 09/12/2017
Work Code : 2406004002/IF/IAY/1085283	Work Name : Construction of IAY House -IAY REG. NO. OR2977366

Measurement Book Detail

MB NO.  591        Page NO.  141

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 Artabandhu Biswal OR-06-004-002-002/702 OTHER Podana P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NIALI IDIB000N026 2406004WL011646 Credited 23/07/2019   2 Ashok Pattnaik(Self) OR-06-004-002-002/742 OTHER Podana P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL011646 Credited 23/07/2019   3 Avijit Biswal(Son) OR-06-004-002-002/705 OTHER Podana P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL011646 Credited 23/07/2019   4 Kabita Biswal(Daughter) OR-06-004-002-002/576 OTHER Podana P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK Pokharigaon IDIB000P227 2406004WL011646 Credited 23/07/2019   5 Sachin Pattnaik(Son) OR-06-004-002-002/742 OTHER Podana P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK Pokharigaon IDIB000P227 2406004WL011646 Credited 23/07/2019   6 Mamina Biswal(Wife) OR-06-004-002-002/705 OTHER Podana P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK Niali Branch N026 2406004WL011646 Credited 23/07/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36