Muster Roll No. : 1575	Date From : 09/04/2019    Date To : 14/04/2019	Sanction No. : OR04066/4/592    Sanction Date : 12/04/2018
Work Code : 2404066008/IF/IAY/1307430	Work Name : Construction of IAY House -IAY REG. NO. OR1280744

Measurement Book Detail

MB NO.  532        Page NO.  532

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 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003481 Credited 24/04/2019   2 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003481 Credited 24/04/2019   3 BHOLA PAL(Self) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003481 Credited 24/04/2019   4 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003481 Credited 24/04/2019   5 GAURI DAS(Wife) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066WL003481 Credited 24/04/2019   6 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Sips Campus 5509 2404066WL003481 Credited 24/04/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36