Muster Roll No. : 12948	Date From : 12/09/2019    Date To : 17/09/2019	Sanction No. : OR30004/1/68    Sanction Date : 10/03/2017
Work Code : 2430004020/IF/IAY/690397	Work Name : Construction of IAY House -IAY REG. NO. OR4633464

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  155

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 SIMA BISWAS OR-30-004-020-001/19982 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   2 SUKAMATI BHATRA OR-30-004-020-001/19987 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   3 SAMUDU BHATRA OR-30-004-020-001/19998 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   4 SHYAMAL HALDAR OR-30-004-020-001/19978 SC CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   5 SADASHIBA BHATRA OR-30-004-020-001/20041 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   6 NILAN BHATRA OR-30-004-020-001/20138 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   7 DIN BHATRA OR-30-004-020-001/19986 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   8 NILAN BHATRA OR-30-004-020-001/19938 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   9 PARAME BHATRA OR-30-004-020-001/19954 ST CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   10 LAXMI RUDRA OR-30-004-020-001/20005 OTHER CHHATAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL036132 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60