Muster Roll No. : 5029	Date From : 17/07/2019    Date To : 21/07/2019	Sanction No. : OR30008/1/433    Sanction Date : 29/11/2017
Work Code : 2430008012/IF/IAY/1153260	Work Name : Construction of IAY House -IAY REG. NO. OR4636622

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  123

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 MANIRAM OR-30-008-012-006/23627 SC KERADIHI P P P P X 4 188 752 0 0 752       2430008012WL022744 Credited 30/07/2019   2 MALATI OR-30-008-012-006/23627 SC KERADIHI P P P P P 5 188 940 0 0 940       2430008012WL022744 Credited 30/07/2019   3 RAJU OR-30-008-012-006/23561 OTHER KERADIHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL022744 Credited 30/07/2019   4 KUSAL OR-30-008-012-006/23528 ST KERADIHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL022744 Credited 30/07/2019   5 KUSEL OR-30-008-012-006/23532 ST KERADIHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL022744 Credited 30/07/2019   6 MANIRAM OR-30-008-012-006/23515 ST KERADIHI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL022744 Credited 30/07/2019   7 RAINU OR-30-008-012-006/23582 ST KERADIHI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL022744 Credited 30/07/2019   8 JAGURAM OR-30-008-012-006/23520 ST KERADIHI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL022744 Credited 30/07/2019   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 4700 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 39