Muster Roll No. : 879	Date From : 17/05/2019    Date To : 22/05/2019	Sanction No. : OR14010/1/254    Sanction Date : 31/03/2017
Work Code : 2414010002/IF/IAY/725319	Work Name : Construction of IAY House -IAY REG. NO. OR1030667

Measurement Book Detail

MB NO.  02        Page NO.  25

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 SARASWATI BISWAL OR-14-010-002-002/24048 ST BARTUNDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL007750 Credited 29/05/2019   2 SAMARU BARIK OR-14-010-002-002/23771 OTHER BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007750 Credited 29/05/2019   3 KUNTALA BARIK OR-14-010-002-002/23771 OTHER BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007750 Credited 29/05/2019   4 CHANDRA BISI OR-14-010-002-002/23934 ST BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007750 Credited 29/05/2019   5 GAJINDRA BISWAL OR-14-010-002-002/24048 ST BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007750 Credited 29/05/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30