Muster Roll No. : 993	Date From : 19/04/2019    Date To : 24/04/2019	Sanction No. : OR30009/4/210    Sanction Date : 16/04/2017
Work Code : 2430009018/IF/IAY/804001	Work Name : Construction of IAY House -IAY REG. NO. OR4631436

Measurement Book Detail

MB NO.  993        Page NO.  0

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 PUSPA HARIJAN(Wife) OR-30-009-018-005/3182 SC SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL003018 Credited 02/05/2019   2 KAILASHA HARIJANA OR-30-009-018-005/2435 SC SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL003018 Credited 02/05/2019   3 premnath bagh(Self) OR-30-009-018-005/317107 OTHER SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL003018 Credited 02/05/2019   4 prabhabati bagh(Wife) OR-30-009-018-005/317107 OTHER SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL003018 Credited 02/05/2019   5 sundar bagh OR-30-009-018-005/317107 OTHER SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL003018 Credited 02/05/2019   6 padan bagh(Son) OR-30-009-018-005/317107 OTHER SUNABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL003018 Credited 02/05/2019   7 NARAYAN HARIJAN(Son) OR-30-009-018-005/2435 SC SUNABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009018WL003018 Credited 02/05/2019   8 TULSI HARIJAN(Self) OR-30-009-018-005/3182 SC SUNABEDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL003018 Credited 02/05/2019   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48