Muster Roll No. : 691	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : OR30005/4/489    Sanction Date : 06/12/2017
Work Code : 2430005003/IF/IAY/1176829	Work Name : Construction of IAY House -IAY REG. NO. OR4680737

Measurement Book Detail

MB NO.  1/18-19        Page NO.  183

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 SALIM GOUDA(Self) OR-30-005-003-002/16629 OTHER BASINI P P P P X X X 4 188 752 0 0 752 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL008255 Credited 18/05/2019   2 ANNA GOUDA OR-30-005-003-002/16816 OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL008255 Credited 18/05/2019   3 MADAN NAYAK(Self) OR-30-005-003-002/17345 ST BASINI P P P P P P P 7 188 1316 0 0 1316 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL008255 Credited 18/05/2019   4 SRIRAM GOUDA OR-30-005-003-002/16816 OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL008255 Credited 18/05/2019   5 ASTI OR-30-005-003-002/16830 OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL008255 Credited 18/05/2019   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 1203.2

Total man days : 32