Muster Roll No. : 9630	Date From : 24/09/2019    Date To : 29/09/2019	Sanction No. : OR30008/1/754    Sanction Date : 26/01/2018
Work Code : 2430008020/IF/IAY/1209903	Work Name : Construction of IAY House -IAY REG. NO. OR4747015 (2430008020/IF/IAY/1209903)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  157

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 JAYARAM(Son) OR-30-008-020-004/20540 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128       2430008020WL038172 Credited 04/10/2019   2 SHANKARRAM GOND(Son) OR-30-008-020-004/20600 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128       2430008020WL038172 Credited 04/10/2019   3 PREMLAL(Son) OR-30-008-020-004/20485 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL038172 Credited 04/10/2019   4 LACHINDAR OR-30-008-020-004/20600 ST PARCHIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL038172   5 TISARNABAI(Daughter-in-Law) OR-30-008-020-004/20517 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL038172 Credited 05/10/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24