Muster Roll No. : 5419	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : OR30005/1/251    Sanction Date : 10/04/2017
Work Code : 2430005002/IF/IAY/770803	Work Name : Construction of IAY House -IAY REG. NO. OR4614053

Measurement Book Detail

MB NO.  1        Page NO.  5419

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 BALI MAJHI OR-30-005-002-001/14005 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL054234 Credited 31/10/2019   2 NILAKANTHA AMANATYA OR-30-005-002-001/14264 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL054234 Credited 31/10/2019   3 PADMA AMANATYA OR-30-005-002-001/14264 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL054234 Credited 31/10/2019   4 KUNDA AMANATYA OR-30-005-002-001/14155 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL054234 Credited 31/10/2019   5 MOTI GOUDA OR-30-005-002-001/14048 OTHER BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL054234 Credited 31/10/2019   6 PUSPA OR-30-005-002-001/14235 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL054234 Credited 31/10/2019   7 HEMOBATI OR-30-005-002-001/14327 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL054234 Credited 31/10/2019   8 NABINA AMANATYA(Daughter-in-Law) OR-30-005-002-001/14124 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL054234 Credited 31/10/2019   9 DAMU MAJHI OR-30-005-002-001/14003 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005002WL054234 Credited 31/10/2019   10 MADHU AMANATYA OR-30-005-002-001/14130 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005002WL054234 Credited 31/10/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11844 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70