Muster Roll No. : 2168	Date From : 21/05/2019    Date To : 26/05/2019	Sanction No. : OR30008/1/577    Sanction Date : 06/12/2017
Work Code : 2430008012/IF/IAY/1154942	Work Name : Construction of IAY House -IAY REG. NO. OR4661122

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  167

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 MITHU OR-30-008-012-004/22852 ST KANDACHUA P P P P P P 6 188 1128 0 0 1128       2430008012WL012447 Credited 29/05/2019   2 DHANSINGH GOND(Son) OR-30-008-012-007/22976 ST KHUDUK A A A A A A 0 0 0 0 0 0       2430008012WL012447   3 JALSU GOND(Son) OR-30-008-012-007/23139 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL012447 Credited 29/05/2019   4 CHAITU OR-30-008-012-007/23209 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL012447 Credited 29/05/2019   5 RAGHURM OR-30-008-012-007/23069 ST KHUDUK P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL012447 Credited 30/05/2019   6 BEDA BAI GOND(Daughter-in-Law) OR-30-008-012-007/23069 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL012447 Credited 30/05/2019   7 RAMBI OR-30-008-012-007/22975 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL012447 Credited 29/05/2019   8 HIRALAL OR-30-008-012-007/23066 ST KHUDUK A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148916 Rejected   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 822.5

Total man days : 35