Muster Roll No. : 432	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : OR19008/2/397    Sanction Date : 01/11/2017
Work Code : 2419008002/IF/IAY/1081854	Work Name : Construction of IAY House -IAY REG. NO. OR2830858 (2419008002/IF/IAY/1081854)

Measurement Book Detail

MB NO.  1031        Page NO.  100

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 PURNA CHANDRA SAMAL(Self) OR-19-008-002-006/2309-A OTHER Alikana P P P P P P X 6 188 1128 0 0 1128 UCO BANK BALIKUDA UCBA0000772 2419008WL001764 Credited 21/06/2019   2 S.KANDI OR-19-008-002-007/2395 SC Ranapur P P P P P P X 6 188 1128 0 0 1128 UCO BANK BALIKUDA UCBA0000772 2419008WL001764 Credited 21/06/2019   3 SANJUKTA DAS(Self) OR-19-008-002-007/2396-A OTHER Ranapur P P P P P P X 6 188 1128 0 0 1128 UCO BANK BALIKUDA UCBA0000772 2419008WL001764 Credited 21/06/2019   4 SUSANTA KANDI(Self) OR-19-008-002-007/2550-C OTHER Ranapur P P P P P P X 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL001764 Credited 21/06/2019   5 ALOK KANDI(Self) OR-19-008-002-007/46052-A OTHER Ranapur P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL001764 Credited 20/06/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30