Muster Roll No. : 5381	Date From : 08/03/2019    Date To : 13/03/2019	Sanction No. : OR14011/2/1066    Sanction Date : 21/04/2018
Work Code : 2414011019/IF/IAY/1311917	Work Name : Construction of IAY House -IAY REG. NO. OR1657393

Measurement Book Detail

MB NO.  14        Page NO.  75

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 PRAKAS KUSAL OR-14-011-019-007/30170 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092       2414011019WL042137 Credited 20/03/2019   2 JUDHISTIR NAG OR-14-011-019-007/30091 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042137 Credited 20/03/2019   3 ADHIKARI MAHANANDA OR-14-011-019-007/30079 ST MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042137 Credited 20/03/2019   4 HIROT KUMBHAR OR-14-011-019-007/30206 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042137 Credited 20/03/2019   5 LAKHINDRA MAHANANDA OR-14-011-019-007/30166 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042137 Credited 20/03/2019   6 ANNPUNA MAHANANDA OR-14-011-019-007/30079 ST MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042137 Credited 20/03/2019   7 BISAKHA NAG OR-14-011-019-007/30091 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042137 Credited 20/03/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42