Muster Roll No. : 8327	Date From : 15/09/2019    Date To : 20/09/2019	Sanction No. : OR30008/1/139    Sanction Date : 22/03/2017
Work Code : 2430008020/IF/IAY/688510	Work Name : Construction of IAY House -IAY REG. NO. OR4612277 (2430008020/IF/IAY/688510)

Measurement Book Detail

MB NO.  01/17-18        Page NO.  178

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 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 2430008020WL036722 Credited 04/10/2019   2 RAMU GOND(Son) OR-30-008-020-003/34493 ST KIBEKONGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL036722 Credited 04/10/2019   3 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 2430008020WL036722 Credited 04/10/2019   4 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 2430008020WL036722 Credited 04/10/2019   5 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 2430008020WL036722 Credited 05/10/2019   6 CHANDA GOND(Son) OR-30-008-020-003/21727 ST KIBEKONGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL148872 Credited 01/10/2020   7 GOLAP GOND(Son) OR-30-008-020-003/21727 ST KIBEKONGA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL036722   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36