Muster Roll No. : 841	Date From : 29/04/2019    Date To : 04/05/2019	Sanction No. : OR30008/4/403    Sanction Date : 24/11/2017
Work Code : 2430008013/IF/IAY/1152949	Work Name : Construction of IAY House -IAY REG. NO. OR4632726

Measurement Book Detail

MB NO.  1/18-19        Page NO.  841

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 MANABAI GANDA(Self) OR-30-008-013-001/34722 ST HIRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL005828 Credited 10/05/2019   2 CHAINRAM OR-30-008-013-001/24408 ST HIRI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL005828 Credited 10/05/2019   3 SUKUBATI GOND(Wife) OR-30-008-013-001/24408 ST HIRI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL005828 Credited 10/05/2019   4 FULABATI OR-30-008-013-001/24481 SC HIRI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL005828 Credited 10/05/2019   5 SABITRI OR-30-008-013-001/24515 ST HIRI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL005828 Credited 10/05/2019   6 SOHANIBAI OR-30-008-013-001/24726 SC HIRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL005828 Credited 10/05/2019   7 CHITREKHA KEUT(Wife) OR-30-008-013-001/34719 OTHER HIRI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008013WL005828 Credited 10/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42