Muster Roll No. : 1327	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : OR30005/1/283    Sanction Date : 25/10/2017
Work Code : 2430005002/IF/IAY/988978	Work Name : Construction of IAY House -IAY REG. NO. OR4667010

Measurement Book Detail

MB NO.  1        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 BHAGABAN OR-30-005-002-001/13978 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0       2430005002WL013588   2 TRILOCHAN BISOI OR-30-005-002-001/14176 OTHER BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL013588 Credited 06/06/2019   3 HARISCHANDRA RANDHARI OR-30-005-002-001/14233 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL013588 Credited 06/06/2019   4 NILAKANTHA AMANATYA OR-30-005-002-001/14264 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL013588 Credited 06/06/2019   5 PADMA AMANATYA OR-30-005-002-001/14264 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL013588 Credited 06/06/2019   6 SUBASH BISAYI(Son) OR-30-005-002-001/14176 OTHER BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL013588 Credited 07/06/2019   7 DASAMI RANDHARI OR-30-005-002-001/14233 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL013588 Credited 06/06/2019   8 CHANCHALA BISOI(Daughter-in-Law) OR-30-005-002-001/14176 OTHER BAGHSIUNI P P P P X X X 4 188 752 0 0 752 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL013588 Credited 06/06/2019   9 RAGHUNATH PRADHANI(Son) OR-30-005-002-001/14228 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL013588   10 TANKADHAR AMANATYA OR-30-005-002-001/14234 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL013588 Credited 06/06/2019   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 53