Muster Roll No. : 991	Date From : 08/04/2019    Date To : 13/04/2019	Sanction No. : OR04066/1/502    Sanction Date : 02/04/2018
Work Code : 2404066011/IF/IAY/1307454	Work Name : Construction of IAY House -IAY REG. NO. OR2334129 (2404066011/IF/IAY/1307454)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  47

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 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 KANAKLATA NAIK(Wife) OR-04-066-011-007/22471 ST ROUTRA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL001705   2 HIMANSU NAIK(Self) OR-04-066-011-007/22680 ST ROUTRA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL001705   3 MAMATA NAIK(Wife) OR-04-066-011-007/22680 ST ROUTRA P P P P P X 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066WL001705   4 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL001705 Credited 15/04/2019   5 SUNIL KUMAR SAHU(Self) OR-04-066-011-005/22588 OTHER RAJALOKA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL001705   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3196 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5452 Average Per labour 1090.4

Total man days : 29