Muster Roll No. : 5930	Date From : 10/03/2019    Date To : 16/03/2019	Sanction No. : OR14008/4/226    Sanction Date : 12/10/2017
Work Code : 2414008010/IF/IAY/919943	Work Name : Construction of IAY House -IAY REG. NO. OR1020327

Measurement Book Detail

MB NO.  11        Page NO.  146

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 NARSHING SAHU OR-14-008-010-002/16364 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL044196 Credited 11/04/2019   2 SAPUYA SAHU OR-14-008-010-002/16495 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL044196 Credited 11/04/2019   3 CHAKADOLA SAHU] OR-14-008-010-002/16512 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044196 Credited 11/04/2019   4 MAGASHIRA KATHAR OR-14-008-010-002/16488 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL044196 Credited 11/04/2019   5 DILIP SAHU OR-14-008-010-002/16630 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL044196 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30