Muster Roll No. : 214	Date From : 18/04/2019    Date To : 23/04/2019	Sanction No. : OR30001/1/271    Sanction Date : 28/11/2017
Work Code : 2430001008/IF/IAY/1175036	Work Name : Construction of IAY House -IAY REG. NO. OR4660615

Measurement Book Detail

MB NO.  01        Page NO.  1

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 DASA BHATRA OR-30-001-008-004/12480 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002570 Credited 01/05/2019   2 GURUBARI OR-30-001-008-004/12480 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002570 Credited 01/05/2019   3 NILAM BHATRA OR-30-001-008-004/12474 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL002570 Credited 01/05/2019   4 PADMANI OR-30-001-008-004/12474 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL002570 Credited 01/05/2019   5 DULAVA DAS OR-30-001-008-004/12484 OTHER BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   6 PURNI OR-30-001-008-004/12484 OTHER BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   7 ANTU MEHERA OR-30-001-008-004/12490 ST BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   8 SAYATA OR-30-001-008-004/12490 ST BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   9 PITAM GOUDA OR-30-001-008-004/12491 OTHER BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   10 DHANAI OR-30-001-008-004/12491 OTHER BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60