Muster Roll No. : 605	Date From : 20/04/2019    Date To : 25/04/2019	Sanction No. : OR30008/1/345    Sanction Date : 13/11/2017
Work Code : 2430008012/IF/IAY/1153408	Work Name : Construction of IAY House -IAY REG. NO. OR4638761

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  132

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 PERMILA(Wife) OR-30-008-012-006/23530 SC KERADIHI P P P P P P 6 182 1092 0 0 1092       2430008012WL002380 Credited 01/05/2019   2 GANDAI OR-30-008-012-006/23530 SC KERADIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002380 Credited 01/05/2019   3 BARAT OR-30-008-012-007/23159 ST KHUDUK P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002380 Credited 01/05/2019   4 PRATAP OR-30-008-012-004/22919 ST KANDACHUA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002380 Credited 01/05/2019   5 RAM PRASAD OR-30-008-012-004/22925 ST KANDACHUA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002380 Credited 01/05/2019   6 GOBARDHAN GOND(Son) OR-30-008-012-007/23255 ST KHUDUK P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002380 Credited 01/05/2019   7 RAJNIBAI OR-30-008-012-004/22925 ST KANDACHUA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002380 Credited 01/05/2019   8 DAYAL OR-30-008-012-007/23159 ST KHUDUK P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002380 Credited 01/05/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48