Muster Roll No. : 10862	Date From : 26/03/2019    Date To : 31/03/2019	Sanction No. : OR04063/4/208    Sanction Date : 25/10/2017
Work Code : 2404063009/IF/IAY/908813	Work Name : Construction of IAY House -IAY REG. NO. OR2326729

Measurement Book Detail

MB NO.  4        Page NO.  91

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 NIRUPAMA NAYAK OR-04-063-009-007/3872 ST KUJIAM A A A A A A 0 0 0 0 0 0       2404063009WL202383   2 LOKANTH NAYAK OR-04-063-009-007/3872 ST KUJIAM P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL202383 Credited 03/04/2019   3 KISHORE KUMAR NAYAK(Son) OR-04-063-009-007/3872 ST KUJIAM P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063009WL202383 Credited 03/04/2019   4 AJIT PURTY(Self) OR-04-063-009-004/12864-A ST GAMBHARIAPAL P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL202383 Credited 03/04/2019   5 SUMITRA PURTY(Wife) OR-04-063-009-004/12864-A ST GAMBHARIAPAL P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL202383 Credited 03/04/2019   6 ASIT PURTI OR-04-063-009-004/4288 ST GAMBHARIAPAL P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL202383 Credited 03/04/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30