Muster Roll No. : 2329	Date From : 24/07/2019    Date To : 29/07/2019	Sanction No. : OR06038/4/601    Sanction Date : 16/11/2017
Work Code : 2406038025/IF/IAY/1084115	Work Name : Construction of IAY House -IAY REG. NO. OR2938949

Measurement Book Detail

MB NO.  820        Page NO.  93

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 Narayana Sahoo OR-06-038-025-001/29290 OTHER Beliapal P P P P P P 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL014799 Credited 01/08/2019   2 Pritas kumar Pradhan(Self) OR-06-038-025-002/29411 ST Damangadia P P P P P P 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL014799 Credited 01/08/2019   3 Gurubari Mandoi OR-06-038-025-002/29495 OTHER Damangadia P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL014799 Credited 01/08/2019   4 Dhanurdhara Rout OR-06-038-025-002/29513 OTHER Damangadia P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL014799 Credited 01/08/2019   5 Muna Pradhan(Son) OR-06-038-025-002/29491 OTHER Damangadia P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038WL014799 Credited 01/08/2019   6 BANAMALI PRADHAN(Self) OR-06-038-025-002/35317 OTHER Damangadia P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL014799 Credited 01/08/2019   7 Antajyami Pradhan OR-06-038-025-002/29474 OTHER Damangadia P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038WL014799 Credited 01/08/2019   8 Nibaran Pradhan(Son) OR-06-038-025-002/29491 OTHER Damangadia P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038WL014799 Credited 01/08/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48