Muster Roll No. : 4913	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : OR30006/1/493    Sanction Date : 19/12/2017
Work Code : 2430006011/IF/IAY/1219396	Work Name : Construction of IAY House -IAY REG. NO. OR4629395

Measurement Book Detail

MB NO.  0        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 HARI BHATRA(Self) OR-30-006-001-008/1450228 OTHER NISNAHANDI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006011WL028968 Credited 30/08/2019   2 KAMALI BHOTRA(Wife) OR-30-006-001-008/14808 ST NISNAHANDI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006011WL028968 Credited 30/08/2019   3 PADMAN BHOTRA(Son) OR-30-006-001-008/14808 ST NISNAHANDI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006011WL028968 Credited 30/08/2019   4 BRINDABAN BHATRA(Brother) OR-30-006-001-008/14807 ST NISNAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL028968 Credited 30/08/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 1316

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

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

Total man days : 28