Muster Roll No. : 9959	Date From : 20/09/2019    Date To : 24/09/2019	Sanction No. : OR04066/1/593    Sanction Date : 12/04/2018
Work Code : 2404066008/IF/IAY/1307435	Work Name : Construction of IAY House -IAY REG. NO. OR1282561

Measurement Book Detail

MB NO.  519        Page NO.  519

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 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 ANIKA PAL OR-04-066-008-007/18528 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   2 SARASWATI PAL OR-04-066-008-007/18464 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   3 MADHU PAL OR-04-066-008-007/18528 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   4 KAR MURMU OR-04-066-008-007/18466 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   5 SOMBARI MURMU OR-04-066-008-007/18466 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   6 DOMAN MURMU OR-04-066-008-007/18500 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   7 PRUTHU MAJHI OR-04-066-008-007/18530 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   8 PRAFULLA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   9 LABANYA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066WL080742 Credited 23/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 45