Muster Roll No. : 27050	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : OR30007/2/152    Sanction Date : 09/04/2017
Work Code : 2430007017/IF/IAY/692950	Work Name : Construction of IAY House -IAY REG. NO. OR4684706 (2430007017/IF/IAY/692950)

Measurement Book Detail

MB NO.  0        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 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL055402 Credited 08/09/2020   2 DASHAMI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL055402 Credited 08/09/2020   3 BHUBAN BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL055402 Credited 08/09/2020   4 SASHIBHUSAN BENYA(Son) OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL055402 Credited 08/09/2020   5 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL055402 Credited 08/09/2020   6 BATUAL BHATRA OR-30-007-017-004/18370 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL055402 Credited 08/09/2020   7 ASHNA MAJHI(Self) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL055402 Credited 08/09/2020   8 SATAY MAJHI(Wife) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL055402 Credited 08/09/2020   9 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL055402 Credited 08/09/2020   10 LALITA BHATRA OR-30-007-017-004/18370 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL055402 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70