Muster Roll No. : 1243	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : OR24004/4/939    Sanction Date : 29/01/2018
Work Code : 2424004010/IF/IAY/1208100	Work Name : Construction of IAY House -IAY REG. NO. OR3765193 (2424004010/IF/IAY/1208100)

Measurement Book Detail

MB NO.  03        Page NO.  58

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 Laxmi Mallik(Self) OR-24-004-010-003/98491 ST Damadua P P P P P P P 7 176 1232 0 0 1232 UNITED BANK OF INDIA MOHANA UTBI0MOHJ01 2424004010WL004284 Credited 21/05/2019   2 Saraswati Nayak(Wife) OR-24-004-010-003/98464 SC Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004284 Credited 21/05/2019   3 Antarina Nayaka(Self) OR-24-004-010-003/94835 SC Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004284 Credited 21/05/2019   4 Sasmita Mallik(Wife) OR-24-004-010-003/98457-A ST Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL004284 Credited 21/05/2019   5 Rajkishora Majhi(Self) OR-24-004-010-003/98460-A ST Damadua P P X X X X X 2 176 352 0 0 352 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL004284 Credited 21/05/2019   6 Sujata Majhi(Wife) OR-24-004-010-003/98460-A ST Damadua P P P P P P P 7 176 1232 0 0 1232 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL004284 Credited 21/05/2019   7 Bini Mallik(Sister) OR-24-004-010-003/94869 ST Damadua P P P P P P P 7 176 1232 0 0 1232 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL004284 Credited 21/05/2019   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 1106.2858

Total man days : 44