Muster Roll No. : 3370	Date From : 07/05/2019    Date To : 11/05/2019	Sanction No. : OR30004/1/424    Sanction Date : 12/11/2017
Work Code : 2430004017/IF/IAY/983697	Work Name : Construction of IAY House -IAY REG. NO. OR4611310

Measurement Book Detail

MB NO.  18        Page NO.  10

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 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 MEHANDRA PUJARI(Self) OR-30-004-017-003/31033 OTHER KUTRICHHAPAR A A A A A 0 0 0 0 0 0       2430004WL008859   2 SANAM SANTA(Self) OR-30-004-017-003/30319 ST KUTRICHHAPAR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008859 Credited 18/05/2019   3 JHUDUNGI SANTA(Wife) OR-30-004-017-003/30319 ST KUTRICHHAPAR P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008859 Credited 18/05/2019   4 GURUBANDHU PUJARI OR-30-004-017-003/25335 ST KUTRICHHAPAR A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008859   5 NIABATI PUJARI OR-30-004-017-003/25335 ST KUTRICHHAPAR A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008859   6 SANMATI GOUDA(Wife) OR-30-004-017-003/31032 OTHER KUTRICHHAPAR P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL008859 Credited 18/05/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 470

Total man days : 15