Muster Roll No. : 23487	Date From : 03/12/2019    Date To : 08/12/2019	Sanction No. : OR30008/1/598    Sanction Date : 11/12/2017
Work Code : 2430008020/IF/IAY/1155734	Work Name : Construction of IAY House -IAY REG. NO. OR4672104 (2430008020/IF/IAY/1155734)

Measurement Book Detail

MB NO.  01/2016-2017        Page NO.  16

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 HIRAN OR-30-008-020-003/21730 ST KIBEKONGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076788 Credited 29/01/2020   2 CHAMRA(Self) OR-30-008-020-003/34535 OTHER KIBEKONGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076788 Credited 29/01/2020   3 SADHU OR-30-008-020-003/21645 ST KIBEKONGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076788 Credited 29/01/2020   4 DURJAN(Son) OR-30-008-020-003/21416 SC KIBEKONGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076788 Credited 29/01/2020   5 SUKURAM(Brother) OR-30-008-020-003/21735 ST KIBEKONGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL076788 Credited 29/01/2020   6 BISHNU OR-30-008-020-003/21555 ST KIBEKONGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076788 Credited 29/01/2020   7 PILU(Self) OR-30-008-020-003/21601 ST KIBEKONGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076788 Credited 29/01/2020   8 TIHARIN HORIJAN(Wife) OR-30-008-020-003/34482 OTHER KIBEKONGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL076788 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48