Muster Roll No. : 5272	Date From : 24/03/2019    Date To : 30/03/2019	Sanction No. : OR14010/4/1018    Sanction Date : 06/12/2017
Work Code : 2414010002/IF/IAY/1011388	Work Name : Construction of IAY House -IAY REG. NO. OR1001622

Measurement Book Detail

MB NO.  01        Page NO.  180

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 KUNTALA BARIK OR-14-010-002-002/23771 OTHER BARTUNDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045611 Credited 10/04/2019   2 TEJYA GIRNA(Self) OR-14-010-002-002/1678070 OTHER BARTUNDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045611 Credited 10/04/2019   3 SATYABHAMA BEHERA OR-14-010-002-002/23933 ST BARTUNDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL045611 Credited 10/04/2019   4 CHANDRAKANTI GIRNA(Wife) OR-14-010-002-002/23845 OTHER BARTUNDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL045611 Credited 10/04/2019   5 SAROJINI BISI OR-14-010-002-002/23941 ST BARTUNDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045611 Credited 10/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30