Muster Roll No. : 3844	Date From : 23/07/2019    Date To : 28/07/2019	Sanction No. : OR16003/4/785    Sanction Date : 21/04/2018
Work Code : 2416003020/IF/IAY/1297223	Work Name : Construction of IAY House -IAY REG. NO. OR1830081 (2416003020/IF/IAY/1297223)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Suprabha Dalabehera(Wife) OR-16-003-020-013/223338 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003020WL002520 Credited 01/08/2019   2 Arun Kumar Dalbehera OR-16-003-020-013/16879 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002520 Credited 01/08/2019   3 Mahini Dalbehera OR-16-003-020-013/16879 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002520 Credited 01/08/2019   4 Sachala Karigar OR-16-003-020-013/17011 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002520 Credited 01/08/2019   5 Sumati Dalbehera(Wife) OR-16-003-020-013/223431 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002520 Credited 01/08/2019   6 Pradeep Kumar Dalabehera(Self) OR-16-003-020-013/223338 OTHER TINKBIR P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL022752 Credited 03/12/2020   7 PUSPANJALI KHADIRATNA(Wife) OR-16-003-020-013/223432 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002520 Credited 01/08/2019   8 Golabadan Pradhan OR-16-003-020-013/16877 OTHER TINKBIR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002520 Credited 01/08/2019   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