Muster Roll No. : 2633	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : OR30005/1/347    Sanction Date : 09/11/2017
Work Code : 2430005001/IF/IAY/988534	Work Name : Construction of IAY House -IAY REG. NO. OR4662613 (2430005001/IF/IAY/988534)

Measurement Book Detail

MB NO.  01/19/20        Page NO.  24

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 CHANDRA OR-30-005-001-002/13556 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005001WL024239 Credited 03/08/2019   2 BHIMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL024239 Credited 03/08/2019   3 DALIMBA OR-30-005-001-002/13474 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL024239 Credited 03/08/2019   4 CHATAN OR-30-005-001-002/13474 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL024239 Credited 03/08/2019   5 SUBARNO OR-30-005-001-002/13556 ST CHAKACHAPAR P P P P X X X 4 188 752 0 0 752 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL024239 Credited 03/08/2019   6 LAXMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL024239 Credited 03/08/2019   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 39