Muster Roll No. : 5159	Date From : 25/02/2019    Date To : 03/03/2019	Sanction No. : OR14009/1/538    Sanction Date : 24/11/2017
Work Code : 2414009018/IF/IAY/957176	Work Name : Construction of IAY House -IAY REG. NO. OR1071388

Measurement Book Detail

MB NO.  1        Page NO.  28

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 NITYANANDA BARIHA OR-14-009-018-005/18781 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092       2414009WL041513   2 EATHISH BARIHA OR-14-009-018-005/18781 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092       2414009WL041513   3 TARAKANTA BARIHA OR-14-009-018-005/18861 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092       2414009WL041513   4 BASHANTA PATEL OR-14-009-018-005/18885 OTHER KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL041513   5 PREMANAND BARIHA OR-14-009-018-005/18861 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL041513   6 GOBINDA BARIHA OR-14-009-018-005/18861 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL041513   7 BIDYADHARA BISWAL OR-14-009-018-005/18776 SC KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL041513   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42