Muster Roll No. : 4697	Date From : 17/08/2019    Date To : 21/08/2019	Sanction No. : OR14009/4/344    Sanction Date : 18/11/2017
Work Code : 2414009018/IF/IAY/919779	Work Name : Construction of IAY House -IAY REG. NO. OR1011869

Measurement Book Detail

MB NO.  02        Page NO.  94

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 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 JADU BAG OR-14-009-018-008/24768 SC PANDERIPANI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026991 Credited 30/08/2019   2 MANABHANJAN SAHU OR-14-009-018-008/24851 OTHER PANDERIPANI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026991 Credited 30/08/2019   3 JAYANTI SAHU OR-14-009-018-008/24851 OTHER PANDERIPANI P P P P X 4 188 752 0 0 752 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026991 Credited 30/08/2019   4 DIPANJALI BAG OR-14-009-018-008/24768 SC PANDERIPANI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026991 Credited 30/08/2019   Daily Attendence 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3572 Average Per labour 893

Total man days : 19