Muster Roll No. : 38812	Date From : 13/03/2020    Date To : 27/03/2020	Sanction No. : OR30004/1/404    Sanction Date : 08/11/2017
Work Code : 2430004017/IF/IAY/985663	Work Name : Construction of IAY House -IAY REG. NO. OR4631029

Measurement Book Detail

MB NO.  1/19-20        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 7 8 9 10 11 12 13 14 15 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 BALLABHA SANTA(Self) OR-30-004-017-001/30354 ST CHIKILI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL144917 Credited 02/04/2020   2 MULA SANTA(Wife) OR-30-004-017-001/30354 ST CHIKILI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL144917 Credited 02/04/2020   3 GHASIRAM SANTA(Self) OR-30-004-017-001/30372 ST CHIKILI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL144917 Credited 02/04/2020   4 RAMA SANTA(Wife) OR-30-004-017-001/30372 ST CHIKILI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL144917 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 60