Muster Roll No. : 9580	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : OR27002/1/1054    Sanction Date : 18/04/2018
Work Code : 2427002003/IF/IAY/1262144	Work Name : Construction of IAY House -IAY REG. NO. OR4013026

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 Kainphula OR-27-002-003-012/6218 ST Sagjuri P P P P P P P 7 188 1316 0 0 1316       2427002WL021120 Credited 23/01/2020   2 Hari Munda OR-27-002-003-012/6471 ST Sagjuri P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL021120 Credited 23/01/2020   3 Bhulaku Munda(Self) OR-27-002-003-012/20277 ST Sagjuri P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL021120 Credited 23/01/2020   4 Dhasuru Munda OR-27-002-003-012/6201 ST Sagjuri P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL021120 Credited 23/01/2020   5 Gulekha Munda OR-27-002-003-012/6213 ST Sagjuri P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL021120 Credited 22/01/2020   6 Juga Munda OR-27-002-003-012/6353 ST Sagjuri P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL021120 Credited 23/01/2020   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42