Muster Roll No. : 8203	Date From : 15/09/2019    Date To : 21/09/2019	Sanction No. : OR30007/1/358    Sanction Date : 20/11/2017
Work Code : 2430007018/IF/IAY/1154282	Work Name : Construction of IAY House -IAY REG. NO. OR4639424 (2430007018/IF/IAY/1154282)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 HEMALATA GORADA OR-30-007-018-002/17785 OTHER CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL036345 Credited 26/09/2019   2 GUPTA JANI OR-30-007-018-002/17789 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL036345 Credited 26/09/2019   3 BALIRAM BHATRA OR-30-007-018-002/17807 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL036345 Credited 26/09/2019   4 KAMAL SOURA OR-30-007-018-002/17810 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL036345 Credited 26/09/2019   5 SADASIVA GOUD OR-30-007-018-002/17816 OTHER CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK PONDIKOTE . 1301 2430007WL036345 Credited 26/09/2019   6 LAIBAN NAYAK OR-30-007-018-002/17819 SC CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL036345 Credited 26/09/2019   7 SIDANT HARIJAN OR-30-007-018-002/17829 SC CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL036345 Credited 26/09/2019   8 LEBA GOUD OR-30-007-018-002/17820 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036345 Credited 26/09/2019   9 SUNAMANI GOUD OR-30-007-018-002/17816 OTHER CHANDILI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036345 Credited 26/09/2019   10 PRALAHAD GOUD OR-30-007-018-002/17774 OTHER CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL036345 Credited 26/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 5264 Amount Paid Other 5264

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

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

Total man days : 70