Muster Roll No. : 7708	Date From : 13/10/2019    Date To : 17/10/2019	Sanction No. : OR14009/4/487    Sanction Date : 23/11/2017
Work Code : 2414009018/IF/IAY/956874	Work Name : Construction of IAY House -IAY REG. NO. OR1049048

Measurement Book Detail

MB NO.  02        Page NO.  181

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 ARAKHIT MAHANANDA OR-14-009-018-007/23558 SC MELCHHAMUNDA P P X X X 2 188 376 0 0 376 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL040396 Credited 24/10/2019   2 DINABANDHU PADHAN OR-14-009-018-007/23574 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL040396 Credited 24/10/2019   3 KARTIKA MISHRA OR-14-009-018-007/23620 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL040396 Credited 24/10/2019   4 JASODA MISHRA OR-14-009-018-007/23620 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL040396 Credited 24/10/2019   Daily Attendence 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 799

Total man days : 17