Muster Roll No. : 37	Date From : 03/04/2019    Date To : 08/04/2019	Sanction No. : OR30008/1/56    Sanction Date : 10/02/2017
Work Code : 2430008016/IF/IAY/479393	Work Name : Construction of IAY House -IAY REG. NO. OR4644348 (2430008016/IF/IAY/479393)

Measurement Book Detail

MB NO.  37        Page NO.  37

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 PHAGANU MAJHI(Brother) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128       2430008016WL000096   2 RUPESH NAIK OR-30-008-016-001/1712 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000096   3 LACHANTI MAJHI(Wife) OR-30-008-016-001/34421 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000096 Credited 15/04/2019   4 MINA MAJHI(Daughter-in-Law) OR-30-008-016-001/1721 ST BAGHBEDA P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000096   5 SADAI MAJHI(Wife) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000096 Credited 15/04/2019   6 SANTOSHI NAYAK(Wife) OR-30-008-016-001/1712 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000096 Credited 15/04/2019   7 RAMSINGH MAJHI(Self) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000096 Credited 15/04/2019   8 DILLIP KU HARIJAN OR-30-008-016-001/1716 SC BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL000096   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 1081

Total man days : 46