Muster Roll No. : 17173	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : OR30003/1/978    Sanction Date : 12/02/2018
Work Code : 2430003002/IF/IAY/1209562	Work Name : Construction of IAY House -IAY REG. NO. OR4643074

Measurement Book Detail

MB NO.  02        Page NO.  3

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 TIBU GONDA OR-30-003-002-003/16771 ST BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL143172 Credited 30/03/2020   2 SUROSINGH MAJHI OR-30-003-002-003/16798 ST BELMAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL143172   3 JAYASINGH MAJHI OR-30-003-002-003/16810 ST BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL143172 Credited 30/03/2020   4 HARMANI DEI OR-30-003-002-003/16762 ST BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL143172 Credited 30/03/2020   5 PUSPA DEI OR-30-003-002-003/16798 ST BELMAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL143172   6 DHANSINGH MAJHI OR-30-003-002-003/16776 ST BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL143172 Credited 30/03/2020   7 RA PRASAD SAHU OR-30-003-002-003/16780 OTHER BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL143172 Credited 30/03/2020   8 RUPSINGH SAHU OR-30-003-002-003/16774 OTHER BELMAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL143172 Credited 30/03/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42