Muster Roll No. : 1945	Date From : 27/07/2018    Date To : 01/08/2018	Sanction No. : OR30001/1/194    Sanction Date : 20/11/2017
Work Code : 2430001008/IF/IAY/1155103	Work Name : Construction of IAY House -IAY REG. NO. OR4652609

Measurement Book Detail

MB NO.  02        Page NO.  107

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 URKURI BHATRA OR-30-001-008-006/12731 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL060429   2 TABA OR-30-001-008-006/12731 ST CHATIGUDA A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL060434 Rejected   3 SANAMTI OR-30-001-008-006/12733 OTHER CHATIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL058493 Credited 30/04/2019   4 JAGAL GOUDA OR-30-001-008-006/12733 OTHER CHATIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL058493 Credited 30/04/2019   5 SUKADAS BHATRA OR-30-001-008-006/12727 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060429   6 BIMALA OR-30-001-008-006/12727 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060429   7 NAKUL BHATRA OR-30-001-008-006/12728 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021738 Credited 29/08/2018   8 PARABATI OR-30-001-008-006/12728 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021738 Credited 29/08/2018   9 KUMA BHATRA OR-30-001-008-006/12710 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021738 Credited 29/08/2018   10 KAIND OR-30-001-008-006/12710 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021738 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54