Muster Roll No. : 3126	Date From : 24/07/2019    Date To : 29/07/2019	Sanction No. : OR14008/1/296    Sanction Date : 04/11/2017
Work Code : 2414008008/IF/IAY/956481	Work Name : Construction of IAY House -IAY REG. NO. OR1008933

Measurement Book Detail

MB NO.  37        Page NO.  54

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 BAISAKHU LUHAR(Son) OR-14-008-008-002/21214 ST GOURAMUNDA P P P P P P 6 188 1128 0 0 1128       2414008008WL022828 Credited 27/08/2019   2 RAME DUDUKA OR-14-008-008-002/21150 ST GOURAMUNDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL022828 Credited 27/08/2019   3 BAGHA DUDUKA OR-14-008-008-002/21193 OTHER GOURAMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL022828 Credited 27/08/2019   4 SUBIDHA DUDUKA OR-14-008-008-002/21225 SC GOURAMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL022828 Credited 27/08/2019   5 KIRTAN DUDUKA OR-14-008-008-002/21225 SC GOURAMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL022828 Credited 27/08/2019   6 BANITA DUDUKA OR-14-008-008-002/21193 OTHER GOURAMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL022828 Credited 27/08/2019   7 PARAMA BENTKAR OR-14-008-008-002/21327 ST GOURAMUNDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL022828 Credited 27/08/2019   Daily Attendence 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42