Muster Roll No. : 5662	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : OR14003/4/1025    Sanction Date : 13/04/2018
Work Code : 2414003020/IF/IAY/1269558	Work Name : Construction of IAY House -IAY REG. NO. OR1107764

Measurement Book Detail

MB NO.  19        Page NO.  68

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 DHARMARAJ PADHAN(Son) OR-14-003-020-002/28159 OTHER Chhalukunda P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL043039 Credited 27/03/2019   2 MADHU BAG OR-14-003-020-002/28085 SC Chhalukunda P P P P P P P 7 182 1274 0 0 1274 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL043039 Credited 27/03/2019   3 KAKAYA BAG OR-14-003-020-002/28085 SC Chhalukunda P P P P P P P 7 182 1274 0 0 1274 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL043039 Credited 27/03/2019   4 SURESH PADHAN OR-14-003-020-002/28101 OTHER Chhalukunda P P P P P P P 7 182 1274 0 0 1274 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL043039 Credited 27/03/2019   5 SUBASINI PADHAN OR-14-003-020-002/28101 OTHER Chhalukunda P P P P P P P 7 182 1274 0 0 1274 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL043039 Credited 27/03/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35