Muster Roll No. : 1545	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : OR06038/4/524    Sanction Date : 10/11/2017
Work Code : 2406038025/IF/IAY/1083602	Work Name : Construction of IAY House -IAY REG. NO. OR2916371

Measurement Book Detail

MB NO.  820        Page NO.  65

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 Narayana Sahoo OR-06-038-025-001/29290 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL007504 Credited 29/06/2019   2 Sesadev Raut OR-06-038-025-001/29302 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007504 Credited 02/07/2019   3 UDYANATH ROUL OR-06-038-025-001/74705 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL007504 Credited 29/06/2019   4 Rama Raut OR-06-038-025-001/29302 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007504 Credited 29/06/2019   5 Pramila Sahoo(Wife) OR-06-038-025-001/29290 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL007504 Credited 29/06/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30