Muster Roll No. : 6194	Date From : 20/03/2019    Date To : 25/03/2019	Sanction No. : OR14011/4/1182    Sanction Date : 25/04/2018
Work Code : 2414011011/IF/IAY/1308789	Work Name : Construction of IAY House -IAY REG. NO. OR1036385

Measurement Book Detail

MB NO.  7        Page NO.  182

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 SATYANANDA JAL OR-14-011-011-006/28800 OTHER TAMBIMUDA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL044570 Credited 11/04/2019   2 FAKIR JAL OR-14-011-011-006/28762 SC TAMBIMUDA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL044570 Credited 11/04/2019   3 GIRIDHARI BHOI OR-14-011-011-006/28730 OTHER TAMBIMUDA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL044570 Credited 11/04/2019   4 SUSHIL JAL OR-14-011-011-006/28733 OTHER TAMBIMUDA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL044570 Credited 11/04/2019   5 CHANDRAMANI BISAL(Self) OR-14-011-011-006/28760 ST TAMBIMUDA P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL044570 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30