Muster Roll No. : 1189	Date From : 08/04/2019    Date To : 12/04/2019	Sanction No. : OR04066/1/393    Sanction Date : 05/11/2017
Work Code : 2404066012/IF/IAY/923084	Work Name : Construction of IAY House -IAY REG. NO. OR2242490

Measurement Book Detail

MB NO.  01/2019        Page NO.  1

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 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 DIMBUMANI SING OR-04-066-012-008/19632 ST SANKHABHANGA A A A A A 0 0 0 0 0 0       2404066WL001536   2 SOMA SING OR-04-066-012-008/19790 ST SANKHABHANGA A A A A A 0 0 0 0 0 0       2404066WL001536   3 DAS DEHURI OR-04-066-012-008/19820 SC SANKHABHANGA A A A A A 0 0 0 0 0 0       2404066WL001536   4 INDRA SING OR-04-066-012-008/19863 SC SANKHABHANGA P P P P P 5 188 940 0 0 940       2404066WL001536   5 RAIBARI SINGH OR-04-066-012-008/22575 ST SANKHABHANGA A A A A A 0 0 0 0 0 0       2404066WL001536   6 SUKUMARI DEHURI OR-04-066-012-008/19775 ST SANKHABHANGA A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL001536   7 LACHHMAN SING OR-04-066-012-008/19632 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001536   8 NADIYA DEHURI OR-04-066-012-008/19775 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001536   9 BHARAT SING OR-04-066-012-008/19863 SC SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001536 Credited 16/04/2019   10 SOMBARI SING OR-04-066-012-008/19790 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001536 Credited 16/04/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 470

Total man days : 25