Muster Roll No. : 2552	Date From : 07/05/2019    Date To : 12/05/2019	Sanction No. : OR14004/4/814    Sanction Date : 01/05/2018
Work Code : 2414004026/IF/IAY/1302521	Work Name : Construction of IAY House -IAY REG. NO. OR1047734

Measurement Book Detail

MB NO.  10        Page NO.  158

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 JADUMANI MEHER(Son) OR-14-004-026-003/4826 OTHER Sighapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005461 Credited 22/05/2019   2 LALIT MEHER(Self) OR-14-004-026-003/877889 OTHER Sighapali P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL005461 Credited 21/05/2019   3 REBATI MEHER(Wife) OR-14-004-026-003/877889 OTHER Sighapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005461 Credited 21/05/2019   4 NALITA BHUA OR-14-004-026-003/4472 ST Sighapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005461 Credited 21/05/2019   5 SUJATA MEHER(Daughter-in-Law) OR-14-004-026-003/4826 OTHER Sighapali P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK ATTABIRA, DIST.BARGARH (ODISHA PUNB0763900 2414004WL005461 Credited 22/05/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 4512

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

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

Total man days : 30