Muster Roll No. : 6729	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : OR30007/1/40    Sanction Date : 27/02/2017
Work Code : 2430007017/IF/IAY/558835	Work Name : Construction of IAY House -IAY REG. NO. OR4609126 (2430007017/IF/IAY/558835)

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 ASWASINI HIRAN OR-30-007-017-004/18154 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL027416 Credited 22/08/2019   2 BIRENDRA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL027416 Credited 22/08/2019   3 SUSHAMA KHURA OR-30-007-017-004/18171 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027416 Credited 22/08/2019   4 DHANPATI BHATRA OR-30-007-017-002/18592 ST BHEJA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL027416 Credited 22/08/2019   5 HEMO BHATRA OR-30-007-017-002/18606 ST BHEJA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL027416 Credited 22/08/2019   6 PADAMA BHATRA OR-30-007-017-002/18592 ST BHEJA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL027416 Credited 22/08/2019   7 LAXMI BHATRA OR-30-007-017-002/18591 ST BHEJA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL027416 Credited 22/08/2019   8 PADMANI SAANTA(Wife) OR-30-007-017-001/19488 ST BHATADHANSULI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL027416 Credited 22/08/2019   9 BIRESH KUMAR BAIPARI OR-30-007-017-004/18189 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL027416 Credited 22/08/2019   10 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL027416 Credited 22/08/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70