Muster Roll No. : 4878	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : OR17001/4/1252    Sanction Date : 08/02/2018
Work Code : 2417001016/IF/IAY/1207041	Work Name : Construction of IAY House -IAY REG. NO. OR2448095

Measurement Book Detail

MB NO.  16        Page NO.  72

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 TAPASWINI BEHERA(Wife) OR-17-001-016-001/15322 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001016WL011494 Credited 16/07/2019   2 AMIYA SETHI OR-17-001-016-001/44838 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001016WL011494 Credited 16/07/2019   3 Kabita Parida(Self) OR-17-001-016-001/53300 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001016WL011494 Credited 16/07/2019   4 Bhimsen Parida(Husband) OR-17-001-016-001/53300 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001016WL011494 Credited 16/07/2019   5 SUSANTA SETHI OR-17-001-016-001/15322 OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL011494 Credited 16/07/2019   Daily Attendence 5 5 5 5 5 5 0

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 1128

Total man days : 30