Muster Roll No. : 1194	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : OR14003/2/1141    Sanction Date : 23/04/2018
Work Code : 2414003012/IF/IAY/1272679	Work Name : Construction of IAY House -IAY REG. NO. OR1031645

Measurement Book Detail

MB NO.  08        Page NO.  1

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 KISHOR BHOSAGAR OR-14-003-012-004/12912 SC Amlipali P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL005805 Credited 21/05/2019   2 GIRIDHARI URMA(Self) OR-14-003-012-004/13320-B OTHER Amlipali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL005805 Credited 21/05/2019   3 SRIRAM URMA(Son) OR-14-003-012-004/13320 SC Amlipali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL005805 Credited 21/05/2019   4 SASMITA URMA(Wife) OR-14-003-012-004/13320-B OTHER Amlipali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL005805 Credited 21/05/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28