Muster Roll No. : 623	Date From : 27/07/2019    Date To : 01/08/2019	Sanction No. : OR13001/2/650    Sanction Date : 19/04/2018
Work Code : 2413001008/IF/IAY/1289188	Work Name : Construction of IAY House -IAY REG. NO. OR5338627

Measurement Book Detail

MB NO.  05        Page NO.  176

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 RANJIT JALI OR-13-001-008-007/5697 OTHER BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128       2413001WL005464 Credited 28/08/2019   2 SUJIT JALI OR-13-001-008-007/5697 OTHER BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128       2413001WL005464 Credited 28/08/2019   3 PRASHANT JALI OR-13-001-008-007/5697 OTHER BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128       2413001WL005464 Credited 27/08/2019   4 BIJAY KU NAYAK(Son) OR-13-001-008-007/5725 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005464 Credited 28/08/2019   5 BAIKUNTH NAYAK(Son) OR-13-001-008-007/5725 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005464 Credited 28/08/2019   Daily Attendence 5 5 5 5 5 5

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

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

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

Total man days : 30