Muster Roll No. : 1609	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : OR30005/2/568    Sanction Date : 15/12/2017
Work Code : 2430005003/IF/IAY/1176629	Work Name : Construction of IAY House -IAY REG. NO. OR4680604

Measurement Book Detail

MB NO.  1/19-20        Page NO.  32

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 HALADHAR OR-30-005-003-002/17079 ST BASINI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL015554 Credited 13/06/2019   2 DULARSING BHATRA(Self) OR-30-005-003-002/17359 ST BASINI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL015554 Credited 13/06/2019   3 KARUNA BHATRA(Wife) OR-30-005-003-002/16617 ST BASINI P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL015554 Credited 13/06/2019   4 TULASA OR-30-005-003-002/16780 ST BASINI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL015554 Credited 13/06/2019   5 DIBAKAR BHATRA OR-30-005-003-002/16746 ST BASINI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL015554 Credited 14/06/2019   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 1203.2

Total man days : 32