Muster Roll No. : 736	Date From : 17/04/2019    Date To : 21/04/2019	Sanction No. : OR05004/4/1100    Sanction Date : 17/04/2018
Work Code : 2405004015/IF/IAY/1310722	Work Name : Construction of IAY House -IAY REG. NO. OR1566687

Measurement Book Detail

MB NO.  06        Page NO.  78

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 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 DAMAYANTI ANDIA(Wife) OR-05-004-015-013/10133 OTHER PAIKABAISIDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL002255 Credited 29/04/2019   2 JAYANTI ANDIA(Wife) OR-05-004-015-013/61145 OTHER PAIKABAISIDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL002255 Credited 29/04/2019   3 GAURANGA ANDIA(Father) OR-05-004-015-013/61047 OTHER PAIKABAISIDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL002255 Credited 29/04/2019   4 GADABARI ANDIA(Wife) OR-05-004-015-013/26008 OTHER PAIKABAISIDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL002255 Credited 29/04/2019   5 SUDARSAN ANDIA OR-05-004-015-013/10133 OTHER PAIKABAISIDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL002255 Credited 29/04/2019   6 RABINDRA ANDIA OR-05-004-015-013/26008 OTHER PAIKABAISIDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL002255 Credited 29/04/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30