Muster Roll No. : 5532	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : OR14003/4/796    Sanction Date : 09/12/2017
Work Code : 2414003016/IF/IAY/1021947	Work Name : Construction of IAY House -IAY REG. NO. OR1024310

Measurement Book Detail

MB NO.  14        Page NO.  610

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 RABINDRA SAHU OR-14-003-016-002/414 OTHER Padhanpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040874 Credited 27/02/2019   2 PRAMILA PADHAN OR-14-003-016-002/259 OTHER Padhanpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040874 Credited 27/02/2019   3 MANARAJAN PADHAN OR-14-003-016-002/335 OTHER Padhanpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040874 Credited 27/02/2019   4 KARTIKA PODH OR-14-003-016-002/288 OTHER Padhanpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040874 Credited 27/02/2019   5 TARANISEN PADHAN OR-14-003-016-002/350 OTHER Padhanpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL046872 Credited 07/05/2019   6 JOSHOBANTI PODH OR-14-003-016-002/288 OTHER Padhanpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040874 Credited 27/02/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36