Muster Roll No. : 4262	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : OR04053/1/568    Sanction Date : 11/04/2018
Work Code : 2404053011/IF/IAY/1268032	Work Name : Construction of IAY House -IAY REG. NO. OR2330514 (2404053011/IF/IAY/1268032)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 SARASWATI MUDUYA OR-04-053-011-012/15914 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053011WL051576   2 JAGANNATH BALMUCH(Self) OR-04-053-011-012/18996 OTHER RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051576 Credited 07/08/2019   3 KESHABATI BALMUCH(Wife) OR-04-053-011-012/18996 OTHER RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051576 Credited 07/08/2019   4 AMBARA MUDUYA OR-04-053-011-012/15907 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051576 Credited 07/08/2019   5 MANDARI OR-04-053-011-012/15907 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051576 Credited 07/08/2019   6 CHANDRA MUDUYA OR-04-053-011-012/15914 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL051576 Credited 07/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30