Muster Roll No. : 18669	Date From : 08/07/2020    Date To : 22/07/2020	Sanction No. : OR30004/1/426    Sanction Date : 12/11/2017
Work Code : 2430004020/IF/IAY/989976	Work Name : Construction of IAY House -IAY REG. NO. OR4678122

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  47

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 8 9 10 11 12 13 14 15 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 NILA BHATRA OR-30-004-020-001/19928 ST CHHATAGUDA A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430004020WL044271   2 SANAI BHATRA OR-30-004-020-003/22606 ST PARSALA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL044271 Credited 03/08/2020   3 VAOUNRSING BHATRA OR-30-004-020-003/22606 ST PARSALA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL044271 Credited 03/08/2020   4 MANASAI BHATRA OR-30-004-020-003/22648 ST PARSALA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL044271 Credited 03/08/2020   5 BHUGALI BHATRA OR-30-004-020-003/22648 ST PARSALA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL044271 Credited 03/08/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2484

Total man days : 60