Muster Roll No. : 94	Date From : 08/04/2019    Date To : 22/04/2019	Sanction No. : OR05019/2/202    Sanction Date : 15/09/2017
Work Code : 2405019005/IF/IAY/849102	Work Name : Construction of IAY House -IAY REG. NO. OR1465856 (2405019005/IF/IAY/849102)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 8 9 10 11 12 13 14 15 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 MADHUSMITA MALIK(Wife) OR-05-019-005-002/16050 SC PINCHHABANI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL002303 Credited 26/04/2019   2 RATIKANTA MALIK(Self) OR-05-019-005-002/16050 SC PINCHHABANI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL002303 Credited 26/04/2019   3 BABURAM BARSHAL(Son) OR-05-019-005-002/12109 SC PINCHHABANI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 STATE BANK OF INDIA SORO SBIN0007980 2405019WL002303 Credited 26/04/2019   4 REBATI BARSHAL(Daughter-in-Law) OR-05-019-005-002/12109 SC PINCHHABANI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL002303 Credited 26/04/2019   5 MANIN OR-05-019-005-002/12080 SC PINCHHABANI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 STATE BANK OF INDIA SORO SBIN0007980 2405019WL112210   6 RAMACHANDRA OR-05-019-005-002/12145 OTHER PINCHHABANI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL002303 Credited 26/04/2019   7 DAITARI OR-05-019-005-005/12786 SC BANKIPADA P P P P P X X X X X X X X X X 5 188 940 0 0 940 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL002303 Credited 26/04/2019   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 14288 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2417.1428

Total man days : 90