Muster Roll No. : 5718	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : OR14003/4/239    Sanction Date : 12/10/2017
Work Code : 2414003020/IF/IAY/1011855	Work Name : Construction of IAY House -IAY REG. NO. OR1007812

Measurement Book Detail

MB NO.  19        Page NO.  69

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 SOMAPRASAD MAHAKUR(Self) OR-14-003-020-001/27862-A OTHER Kubedega P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL043039 Credited 27/03/2019   2 MADHABI SATPATHY(Self) OR-14-003-020-001/27830 OTHER Kubedega P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL043039 Credited 27/03/2019   3 SANA BARIHA OR-14-003-020-001/27863 SC Kubedega P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL043039 Credited 27/03/2019   4 BUNDABAN MUTKIA OR-14-003-020-001/27883 ST Kubedega P P P P P P P 7 182 1274 0 0 1274 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL043039 Credited 27/03/2019   5 GARIB MAHAKUR(Self) OR-14-003-020-001/27862 OTHER Kubedega P P P P P P P 7 182 1274 0 0 1274 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL043039 Credited 27/03/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 1274 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35