Muster Roll No. : 9919	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : OR04066/1/757    Sanction Date : 20/04/2018
Work Code : 2404066009/IF/IAY/1293197	Work Name : Construction of IAY House -IAY REG. NO. OR1239857

Measurement Book Detail

MB NO.  672/18-19        Page NO.  72

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 RUKMANI MURMU OR-04-066-009-004/5832 ST KARUNASOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL105281 Credited 29/08/2018   2 KANHURAM MURMU(Son) OR-04-066-009-004/5832 ST KARUNASOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL105281 Credited 29/08/2018   3 RAISEN MURMU(Self) OR-04-066-009-004/2361898 ST KARUNASOLE P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL105281 Credited 29/08/2018   4 SUHAGI MURMU(Wife) OR-04-066-009-004/2361898 ST KARUNASOLE P P P P P A P 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066WL105281 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24