Muster Roll No. : 1435	Date From : 08/05/2019    Date To : 13/05/2019	Sanction No. : OR30008/1/68    Sanction Date : 10/02/2017
Work Code : 2430008012/IF/IAY/484330	Work Name : Construction of IAY House -IAY REG. NO. OR4631119

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  176

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 HEMBAI GOND(Self) OR-30-008-012-007/23154 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL008627 Credited 18/05/2019   2 KAMLESH GOND OR-30-008-012-007/23014 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 ICICI BANK SANAND GUJARAT ICIC0001370 2430008012WL008627 Credited 18/05/2019   3 PUNITA GOND(Daughter-in-Law) OR-30-008-012-007/23181 ST KHUDUK P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL008627 Credited 18/05/2019   4 TULASI BATI RAOUT(Sister) OR-30-008-012-007/23109 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147496 Credited 16/04/2020   5 GANESHRI GOND(Daughter) OR-30-008-012-007/23153 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL008627 Credited 18/05/2019   6 SARITA GOND(Daughter-in-Law) OR-30-008-012-007/23154 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL008627 Credited 18/05/2019   7 MAHANGIBAI OR-30-008-012-007/23051 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL008627 Credited 18/05/2019   8 RENGA OR-30-008-012-007/23051 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL008627 Credited 18/05/2019   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 1081

Total man days : 46