Muster Roll No. : 16147	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 3072/2016-17/BHAMINI    Sanction Date : 31/10/2016
Work Code : 2430009003/IF/IAY/513748	Work Name : Construction of IAY House -IAY REG. NO. OR-30-009-003-006/NO (2430009003/IF/IAY/513748)

Measurement Book Detail

MB NO.  10        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 CHETMAN BHATRA OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   2 CHANDRA BHATRA(Daughter-in-Law) OR-30-009-003-008/18234 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   3 KANDARU BHATRA OR-30-009-003-008/18242 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   4 MANGALA BHATRA OR-30-009-003-008/18244 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   5 PURNI GOUDA(Wife) OR-30-009-003-008/18254 OTHER GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   6 SUNADEI BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   7 JAMUNA BHATRA(Daughter-in-Law) OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   8 SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   9 JARANG GOUDA OR-30-009-003-008/18237 OTHER GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   10 DHANASING BHATRA(Son) OR-30-009-003-008/18240 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL040074 Credited 23/10/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70