Muster Roll No. : 492	Date From : 19/04/2019    Date To : 24/04/2019	Sanction No. : OR30008/1/295    Sanction Date : 06/11/2017
Work Code : 2430008003/IF/IAY/991985	Work Name : Construction of IAY House -IAY REG. NO. OR4717839 (2430008003/IF/IAY/991985)

Measurement Book Detail

MB NO.  1        Page NO.  492

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 RAJAMATI GOND(Wife) OR-30-008-003-003/34422 ST DEBAGAM A A A A A A 0 0 0 0 0 0       2430008003WL001928   2 HARI GOND OR-30-008-003-004/29271 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL001928 Credited 01/05/2019   3 ASHARAM OR-30-008-003-004/29399 ST DUMERMUNDA A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149997 Rejected   4 BUDANI OR-30-008-003-004/29271 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL001928 Credited 01/05/2019   5 TRINATH GOND OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL001928 Credited 01/05/2019   6 TULABAI OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL001928 Credited 01/05/2019   7 REETARANI GOND(Daughter) OR-30-008-003-004/29399 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL001928 Credited 01/05/2019   8 GITA GOND(Daughter) OR-30-008-003-004/29327 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL001928 Credited 01/05/2019   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 36