Muster Roll No. : 5633	Date From : 25/01/2019    Date To : 30/01/2019	Sanction No. : OR14008/4/229    Sanction Date : 14/10/2017
Work Code : 2414008016/IF/IAY/1019706	Work Name : Construction of IAY House -IAY REG. NO. OR1172563

Measurement Book Detail

MB NO.  26        Page NO.  12

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 BANMALI SAHU OR-14-008-016-002/22193 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092       2414008WL039976 Credited 07/02/2019   2 HARI SAHU OR-14-008-016-002/22252 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092       2414008WL039976 Credited 07/02/2019   3 SHANTI SAHU(Daughter-in-Law) OR-14-008-016-002/22252 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092       2414008WL039976 Credited 07/02/2019   4 GAJRAJ SAHU OR-14-008-016-002/22262 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039976 Credited 07/02/2019   5 GAKULA SAHU OR-14-008-016-002/22252 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039976 Credited 07/02/2019   6 MITRA JUATI OR-14-008-016-002/22222 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039976 Credited 07/02/2019   7 SABITRI SAHU OR-14-008-016-002/22193 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039976 Credited 07/02/2019   8 RINA JUATI OR-14-008-016-002/22222 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039976 Credited 07/02/2019   9 GAHALA SAHU OR-14-008-016-002/22262 OTHER BHUTIBAHAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047279 Credited 12/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54