Muster Roll No. : 4989	Date From : 01/07/2019    Date To : 12/07/2019	Sanction No. : OR14005/2/682    Sanction Date : 15/04/2018
Work Code : 2414005013/IF/IAY/1258980	Work Name : Construction of IAY House -IAY REG. NO. OR1092836

Measurement Book Detail

MB NO.  2        Page NO.  48

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 8 9 10 11 12 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 RESHAMA DASH OR-14-005-004-012/3112 SC Telipali P P P P P P A P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018796 Credited 24/07/2019   2 KUMARI DASH OR-14-005-004-012/3112 SC Telipali P P P P P P A P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018796 Credited 23/07/2019   3 BIDYABATI DASH OR-14-005-004-012/3099 SC Telipali P P P P P P A P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018796 Credited 23/07/2019   4 PANCHU DASH OR-14-005-004-012/3060 SC Telipali P P P P P P A P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018796 Credited 23/07/2019   5 PRAMOD DAS(Self) OR-14-005-004-012/16460 SC Telipali P P P P P P A P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018796 Credited 23/07/2019   6 JAMUNA DAS(Wife) OR-14-005-004-012/16460 SC Telipali P P P P P P A P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018796 Credited 23/07/2019   7 LAXMI DASH OR-14-005-004-012/3060 SC Telipali P P P P P P A P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL018796 Credited 23/07/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1880

Total man days : 70