Muster Roll No. : 2564	Date From : 07/07/2019    Date To : 13/07/2019	Sanction No. : OR05007/2/708    Sanction Date : 01/05/2018
Work Code : 2405007023/IF/IAY/1296789	Work Name : Construction of IAY House -IAY REG. NO. OR1565370

Measurement Book Detail

MB NO.  1296789        Page NO.  2564

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 PADMABATI OR-05-007-010-005/26617 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK GOPALPUR UCBA0001162 2405007WL012495 Credited 22/07/2019   2 RADHANATHA OR-05-007-010-005/26183 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012495 Credited 20/07/2019   3 BIPIN BIHARI DAS(Self) OR-05-007-010-005/14 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012495 Credited 20/07/2019   4 GOPINATH OR-05-007-010-005/26429 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012495 Credited 20/07/2019   5 SARASWATI DAS(Daughter-in-Law) OR-05-007-010-005/26617 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012495 Credited 20/07/2019   6 SNEHALATA DAS(Wife) OR-05-007-010-005/14 SC NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012495 Credited 20/07/2019   7 SASHIKANTA DEY(Self) OR-05-007-010-005/34024 OTHER NUAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL012495 Credited 20/07/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42