Muster Roll No. : 5028	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : OR30008/1/433    Sanction Date : 29/11/2017
Work Code : 2430008012/IF/IAY/1153260	Work Name : Construction of IAY House -IAY REG. NO. OR4636622

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  123

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 MANIRAM OR-30-008-012-006/23627 SC KERADIHI P P P P P P A 6 188 1128 0 0 1128       2430008012WL021867 Credited 20/07/2019   2 MALATI OR-30-008-012-006/23627 SC KERADIHI P P P P P P A 6 188 1128 0 0 1128       2430008012WL021867 Credited 20/07/2019   3 RAJU OR-30-008-012-006/23561 OTHER KERADIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL021867 Credited 20/07/2019   4 KUSAL OR-30-008-012-006/23528 ST KERADIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL021867 Credited 20/07/2019   5 KUSEL OR-30-008-012-006/23532 ST KERADIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL021867 Credited 20/07/2019   6 MANIRAM OR-30-008-012-006/23515 ST KERADIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL021867 Credited 20/07/2019   7 RAINU OR-30-008-012-006/23582 ST KERADIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL021867 Credited 20/07/2019   8 JAGURAM OR-30-008-012-006/23520 ST KERADIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL021867 Credited 20/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 1128

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

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

Total man days : 48