Muster Roll No. : 3992	Date From : 12/08/2019    Date To : 17/08/2019	Sanction No. : OR16003/4/860    Sanction Date : 28/04/2018
Work Code : 2416003006/IF/IAY/1294965	Work Name : Construction of IAY House -IAY REG. NO. OR1812195 (2416003006/IF/IAY/1294965)

Measurement Book Detail

MB NO.  24        Page NO.  6

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 Amarti Sahu(Wife) OR-16-003-006-009/15453 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002810 Credited 27/08/2019   2 Narendra Sahu(Self) OR-16-003-006-009/33394 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002810 Credited 27/08/2019   3 Jayanti Sahu(Wife) OR-16-003-006-009/33394 OTHER Dhauragotha P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002810 Credited 28/08/2019   4 Jayadeba Sahu(Self) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002810 Credited 27/08/2019   5 Janaki Sahu(Wife) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002810 Credited 27/08/2019   6 Krushna Sahu(Self) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL002810 Credited 27/08/2019   7 Kunti Sahu(Wife) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL002810 Credited 27/08/2019   8 Saraswatee Sahu(Wife) OR-16-003-006-009/15484 OTHER Dhauragotha P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL002810 Credited 27/08/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8836

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47