Muster Roll No. : 1701	Date From : 28/05/2019    Date To : 02/06/2019	Sanction No. : OR14003/4/1064    Sanction Date : 13/04/2018
Work Code : 2414003016/IF/IAY/1271291	Work Name : Construction of IAY House -IAY REG. NO. OR1061141

Measurement Book Detail

MB NO.  14        Page NO.  93

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 CHITRA BEHERA OR-14-003-016-003/24557 SC Resham P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL012604 Credited 15/06/2019   2 SUNDARA NAG OR-14-003-016-003/24537 ST Resham P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL012604 Credited 15/06/2019   3 MOHAN PADHAN OR-14-003-016-003/24715 OTHER Resham P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL012604 Credited 15/06/2019   4 PARADESI BEHERA OR-14-003-016-003/24469 SC Resham P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL012604 Credited 15/06/2019   5 Aditya Nag(Son) OR-14-003-016-003/24537 ST Resham P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL012604 Credited 15/06/2019   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 1880 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25