Muster Roll No. : 7721	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : OR30007/1/151    Sanction Date : 09/04/2017
Work Code : 2430007017/IF/IAY/689122	Work Name : Construction of IAY House -IAY REG. NO. OR4619067 (2430007017/IF/IAY/689122)

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 2430007WL034299 Credited 19/09/2019   2 ANJULI HIRAN(Wife) OR-30-007-017-004/18191 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL034299 Credited 19/09/2019   3 SURYA HARIJAN OR-30-007-017-001/19447 SC BHATADHANSULI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL034299 Credited 19/09/2019   4 ANUMU HARIJAN OR-30-007-017-001/19355 SC BHATADHANSULI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034299 Credited 19/09/2019   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 2430007WL034299 Credited 19/09/2019   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 2430007WL034299 Credited 19/09/2019   7 MANGARAJ BHATRA(Self) OR-30-007-017-001/32626 OTHER BHATADHANSULI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034299 Credited 19/09/2019   8 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 2430007WL034299 Credited 19/09/2019   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 2430007WL034299 Credited 19/09/2019   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 2430007WL034299 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 10

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