Muster Roll No. : 714	Date From : 28/05/2019    Date To : 02/06/2019	Sanction No. : OR14011/1/1142    Sanction Date : 22/04/2018
Work Code : 2414011012/IF/IAY/1311849	Work Name : Construction of IAY House -IAY REG. NO. OR1105555

Measurement Book Detail

MB NO.  6        Page NO.  24

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 CHANDRASHEKHAR MEHER OR-14-011-012-005/812 OTHER DAMKIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011210 Credited 14/06/2019   2 CHAITANYA MEHER OR-14-011-012-005/794 OTHER DAMKIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011210 Credited 13/06/2019   3 PANCHAMI BEHERA OR-14-011-012-005/783 ST DAMKIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011210 Credited 13/06/2019   4 DEBAKI BARIK OR-14-011-012-005/803 ST DAMKIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011210 Credited 13/06/2019   5 MAHENDRA BARIHA(Self) OR-14-011-012-005/820 ST DAMKIPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011210 Credited 13/06/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30