Muster Roll No. : 14600	Date From : 09/02/2020    Date To : 22/02/2020	Sanction No. : OR14008/4/226    Sanction Date : 12/10/2017
Work Code : 2414008010/IF/IAY/921719	Work Name : Construction of IAY House -IAY REG. NO. OR1170115

Measurement Book Detail

MB NO.  11        Page NO.  20

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 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 KHAGASWAR SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL B P P P P P P P P P P P P P 13 286.3 3721.9 0 0 3721.9 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL085760 Credited 28/02/2020   2 KALDARA KATHAR(Self) OR-14-008-010-002/16318 OTHER BADSAHAIBAHAL B P P X X X X X X X X X X X 2 286.3 572.6 0 0 572.6 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL094742 Credited 27/03/2020   3 KRUSHNA SAHU OR-14-008-010-002/16413 OTHER BADSAHAIBAHAL B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL085760   4 SHIBA SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL B P P P P P P P P P P P P P 13 286.3 3721.9 0 0 3721.9 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL094504 Credited 27/03/2020   5 GOBINDA SAHU OR-14-008-010-002/16413 OTHER BADSAHAIBAHAL B P P P P P P P P P P P P P 13 286.3 3721.9 0 0 3721.9 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL094504 Credited 27/03/2020   6 PAUDAR SAHU SAHU OR-14-008-010-002/16413 OTHER BADSAHAIBAHAL B A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL085760   7 SUBASINI SAHU(Wife) OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL B P P P P P P P P P P P P P 13 286.3 3721.9 0 0 3721.9 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL085760 Credited 28/02/2020   Daily Attendence 0 5 5 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15460.2

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

Total Cash payment(In Rs.) Cash 15460.2 Average Per labour 2208.5999

Total man days : 54