Muster Roll No. : 6543	Date From : 14/09/2019    Date To : 19/09/2019	Sanction No. : OR30010/2/594    Sanction Date : 04/11/2017
Work Code : 2430010007/IF/IAY/873715	Work Name : Construction of IAY House -IAY REG. NO. OR4709271

Measurement Book Detail

MB NO.  7        Page NO.  27

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 SAMANDUNAYAK OR-30-010-007-002/1963 ST MEREI A A A A A A 0 0 0 0 0 0       2430010007WL036770   2 CHANCHALA OR-30-010-007-002/1963 ST MEREI A A A A A A 0 0 0 0 0 0       2430010007WL036770   3 BANCHANIDHI BISOI OR-30-010-007-001/531 OTHER KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL036770 Credited 27/09/2019   4 KESAB GONDA OR-30-010-007-001/595 SC KANTAGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL036770   5 NABINA OR-30-010-007-001/1077 SC KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL036770 Credited 27/09/2019   6 KESARI GONDA OR-30-010-007-001/897 SC KANTAGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL036770   7 JAMBUBATI OR-30-010-007-001/531 OTHER KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL036770 Credited 27/09/2019   8 JAGATRAM GANDA OR-30-010-007-001/1077 SC KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL036770 Credited 27/09/2019   9 KUNI OR-30-010-007-001/897 SC KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL036770 Credited 27/09/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 626.6667

Total man days : 30