Muster Roll No. : 9876	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : OR30008/1/65    Sanction Date : 10/02/2017
Work Code : 2430008013/IF/IAY/484367	Work Name : Construction of IAY House -IAY REG. NO. OR4636050

Measurement Book Detail

MB NO.  1/18-19        Page NO.  9876

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 RAMBATI(Wife) OR-30-008-013-001/24462 ST HIRI P P P P P 5 182 910 0 0 910       2430008013WL058876 Credited 05/04/2019   2 PRASHANNA GANDA(Son) OR-30-008-013-001/24356 ST HIRI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL058876 Credited 05/04/2019   3 BIREN GOND OR-30-008-013-001/24354 ST HIRI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL058876 Credited 05/04/2019   4 GUHARAM(Son) OR-30-008-013-001/24489 ST HIRI P P P P X 4 182 728 0 0 728 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL058876 Credited 05/04/2019   5 DHAKIN OR-30-008-013-001/24356 ST HIRI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL058876 Credited 05/04/2019   6 DAKHIN OR-30-008-013-001/24354 ST HIRI P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL058876 Credited 05/04/2019   Daily Attendence 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5278 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 879.6667

Total man days : 29