Muster Roll No. : 3841	Date From : 05/11/2019    Date To : 10/11/2019	Sanction No. : OR13001/2/625    Sanction Date : 18/04/2018
Work Code : 2413001019/IF/IAY/1289277	Work Name : Construction of IAY House -IAY REG. NO. OR5283498

Measurement Book Detail

MB NO.  10        Page NO.  173

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 RAHULA PAHHAN OR-13-001-019-004/15219 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL022154 Credited 04/01/2020   2 KAILASH PAHAN OR-13-001-019-004/15334 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL022154 Credited 04/01/2020   3 BHIMA DAS OR-13-001-019-004/15228 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL056022 Credited 15/10/2020   4 KAUSHALYA DAS OR-13-001-019-004/15228 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL022154 Credited 03/01/2020   5 DUKHI PAHANA OR-13-001-019-004/15219 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL022154 Credited 04/01/2020   6 CHHABI PAHAN OR-13-001-019-004/15334 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL022154 Credited 04/01/2020   7 PANCHEI DAS(Wife) OR-13-001-019-004/16538 OTHER MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL022154 Credited 04/01/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42