Muster Roll No. : 6219	Date From : 17/08/2019    Date To : 22/08/2019	Sanction No. : OR30008/2/585    Sanction Date : 09/12/2017
Work Code : 2430008020/IF/IAY/1191388	Work Name : Construction of IAY House -IAY REG. NO. OR4646888 (2430008020/IF/IAY/1191388)

Measurement Book Detail

MB NO.  01/2016-2017        Page NO.  15

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 GOURI OR-30-008-020-004/20626 SC PARCHIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030320   2 BISWA OR-30-008-020-004/20611 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030320 Credited 30/08/2019   3 KANIKA(Daughter-in-Law) OR-30-008-020-004/20524 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL030320 Credited 30/08/2019   4 NILIMA OR-30-008-020-004/20463 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030320 Credited 30/08/2019   5 DEBANAND OR-30-008-020-004/20551 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030320 Credited 30/08/2019   6 ANAND OR-30-008-020-004/20463 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030320 Credited 30/08/2019   7 BINAYA OR-30-008-020-004/20611 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030320 Credited 30/08/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36