Muster Roll No. : 6506	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : OR30007/1/505    Sanction Date : 04/12/2017
Work Code : 2430007017/IF/IAY/1152553	Work Name : Construction of IAY House -IAY REG. NO. OR4613891 (2430007017/IF/IAY/1152553)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BHATRA OR-30-007-017-003/18671 ST KHAIRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL 331 2430007WL024274 Credited 06/08/2019   2 JAGA MAJHI OR-30-007-017-003/19261 ST KHAIRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL 331 2430007WL024274 Credited 06/08/2019   3 KUNDA MAJHI OR-30-007-017-003/19160 ST KHAIRA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL024274 Credited 06/08/2019   4 ANAMU BHATRA(Self) OR-30-007-017-002/18516 ST BHEJA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024274 Credited 06/08/2019   5 CHAITI JANI OR-30-007-017-004/18265 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024274 Credited 06/08/2019   6 PARSURAM NAYAK OR-30-007-017-004/18233 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL024274 Credited 06/08/2019   7 MATYA PUJARI OR-30-007-017-002/18523 ST BHEJA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL024274 Credited 06/08/2019   8 DAMBARU BHATRA OR-30-007-017-003/18659 ST KHAIRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL024274 Credited 06/08/2019   9 BIDYADHAR BHATRA OR-30-007-017-003/19013 ST KHAIRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL024274 Credited 06/08/2019   10 MANDHAR JANI OR-30-007-017-003/18687 ST KHAIRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL024274 Credited 06/08/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70