Muster Roll No. : 2148	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : OR19008/2/14    Sanction Date : 06/03/2017
Work Code : 2419008018/IF/IAY/747455	Work Name : Construction of IAY House -IAY REG. NO. OR2835303

Measurement Book Detail

MB NO.  1068        Page NO.  117

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 S.MALLIK(Self) OR-19-008-018-004/45066-A SC Mulugaon A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008767   2 T.DAS(Wife) OR-19-008-018-004/45066-A SC Mulugaon A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008767   3 BIJAYA BHOI(Self) OR-19-008-018-004/45277 SC Mulugaon P P A A X X X 2 188 376 0 0 376 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008767 Credited 23/10/2019   4 SULOCHANA BHOI(Mother) OR-19-008-018-004/45277 SC Mulugaon P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008767 Credited 23/10/2019   5 Sasmita parida(Wife) OR-19-008-018-004/26720 OTHER Mulugaon P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008767 Credited 23/10/2019   6 SANJULATA BHOI(Wife) OR-19-008-018-004/45277 SC Mulugaon P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008767 Credited 23/10/2019   7 S.NAYAK OR-19-008-018-004/26720 OTHER Mulugaon P P P P X X X 4 188 752 0 0 752 CANARA BANK PARAHAT CNRB0018031 2419008WL008767 Credited 24/10/2019   Daily Attendence 5 5 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 483.4286

Total man days : 18