Muster Roll No. : 2360	Date From : 24/05/2019    Date To : 29/05/2019	Sanction No. : OR30008/1/433    Sanction Date : 29/11/2017
Work Code : 2430008012/IF/IAY/1153261	Work Name : Construction of IAY House -IAY REG. NO. OR4636646

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  123

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 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 SUKLAL GOND(Son) OR-30-008-012-006/23552 ST KERADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL013308 Credited 06/06/2019   2 Mayaram gond(Self) OR-30-008-012-006/23572 ST KERADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL013308 Credited 06/06/2019   3 SANTOSH GOND(Son) OR-30-008-012-006/23548 ST KERADIHI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL013308 Credited 07/06/2019   4 JIBAN GOND(Son) OR-30-008-012-006/23537 ST KERADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL013308 Credited 07/06/2019   5 JOHANTIN OR-30-008-012-006/23552 ST KERADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL013308 Credited 07/06/2019   6 AITU GOND OR-30-008-012-006/23532 ST KERADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL013308 Credited 07/06/2019   7 GURUBAI OR-30-008-012-006/23545 ST KERADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL013308 Credited 06/06/2019   8 BENURAM OR-30-008-012-006/23571 ST KERADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL013308 Credited 06/06/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47