Muster Roll No. : 2231	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : OR30005/1/389    Sanction Date : 23/11/2017
Work Code : 2430005001/IF/IAY/1155960	Work Name : Construction of IAY House -IAY REG. NO. OR4663341 (2430005001/IF/IAY/1155960)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  199

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 HEMODHAR OR-30-005-001-002/13499 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL019525 Credited 10/07/2019   2 PADMANI OR-30-005-001-002/13529 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL019525 Credited 10/07/2019   3 GOBINDA OR-30-005-001-002/13506 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL078373 Credited 29/01/2020   4 NILAM BHATRA(Self) OR-30-005-001-002/17540 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL019525 Credited 10/07/2019   5 TULABATI BHATRA(Daughter-in-Law) OR-30-005-001-002/13484 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL019525 Credited 10/07/2019   6 GORI OR-30-005-001-002/13485 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL019525 Credited 10/07/2019   7 NIRMALA BHATRA(Wife) OR-30-005-001-002/17540 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL019525 Credited 10/07/2019   8 ASTAMA OR-30-005-001-002/13506 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL019525 Credited 10/07/2019   9 HEMO OR-30-005-001-002/13486 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL019525 Credited 10/07/2019   10 MATAI OR-30-005-001-002/13499 ST CHAKACHAPAR B P P P P P P 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL019525 Credited 10/07/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60