Muster Roll No. : 835	Date From : 01/06/2019    Date To : 06/06/2019	Sanction No. : OR14011/4/465    Sanction Date : 31/03/2017
Work Code : 2414011019/IF/IAY/729010	Work Name : Construction of IAY House -IAY REG. NO. OR1132452

Measurement Book Detail

MB NO.  15        Page NO.  35

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 SAROJ KUANR OR-14-011-019-008/9335 SC RENGALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011657 Credited 13/06/2019   2 BHUBANE KALRI OR-14-011-019-007/30099 SC MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011657 Credited 13/06/2019   3 SURESHA SHAND OR-14-011-019-007/30159 OTHER MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011657 Credited 13/06/2019   4 SASHIDHAR PRADHAN OR-14-011-019-007/30216 OTHER MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011657 Credited 13/06/2019   5 SAHADEV SHAND OR-14-011-019-007/30132 OTHER MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011657 Credited 13/06/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 30