Muster Roll No. : 2950	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : OR30003/4/530    Sanction Date : 12/12/2017
Work Code : 2430003010/IF/IAY/1191233	Work Name : Construction of IAY House -IAY REG. NO. OR4615074

Measurement Book Detail

MB NO.  04-2017-18        Page NO.  1191233

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 KEDAR NAYAK OR-30-003-010-003/12445 OTHER KUHUDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL024504 Credited 06/08/2019   2 KALIMATI DEI OR-30-003-010-003/12445 OTHER KUHUDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL024504 Credited 06/08/2019   3 HEMANTA GOUD(Self) OR-30-003-010-003/18589 OTHER KUHUDI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL024504 Credited 06/08/2019   4 KHULUNA GOUD(Wife) OR-30-003-010-003/18589 OTHER KUHUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL024504 Credited 06/08/2019   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28