Muster Roll No. : 9717	Date From : 25/03/2019    Date To : 30/03/2019	Sanction No. : OR30008/1/661    Sanction Date : 12/12/2017
Work Code : 2430008019/IF/IAY/1178026	Work Name : Construction of IAY House -IAY REG. NO. OR4723205

Measurement Book Detail

MB NO.  20        Page NO.  43

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 CHAITARAM GOND OR-30-008-019-014/8094 ST NAKTISIMDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL058210 Credited 05/04/2019   2 MANOHAR GOND OR-30-008-019-014/7713 ST NAKTISIMDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058210 Credited 05/04/2019   3 PARBATI GOND(Daughter-in-Law) OR-30-008-019-014/7970 ST NAKTISIMDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058210 Credited 05/04/2019   4 JAILALA GOND OR-30-008-019-014/7600 ST NAKTISIMDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058210 Credited 05/04/2019   5 DAIRAM GOND OR-30-008-019-014/8044 ST NAKTISIMDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058210 Credited 05/04/2019   6 FULASORI GOND(Daughter-in-Law) OR-30-008-019-014/8004 ST NAKTISIMDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL058210 Credited 05/04/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36