Muster Roll No. : 6060	Date From : 13/07/2019    Date To : 19/07/2019	Sanction No. : OR30007/3/541    Sanction Date : 09/12/2017
Work Code : 2430007017/IF/IAY/1155842	Work Name : Construction of IAY House -IAY REG. NO. OR4661115 (2430007017/IF/IAY/1155842)

Measurement Book Detail

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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 ANAMU NAYAK(Son) OR-30-007-017-004/18278 ST KHALIGUDA B B P P P P P 5 188 940 0 0 940       2430007WL022972 Credited 29/07/2019   2 RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 OTHER KHALIGUDA B B P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL022972 Credited 29/07/2019   3 MANA BHATRA OR-30-007-017-004/18314 ST KHALIGUDA B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK JATABAL 331 2430007WL022972 Credited 29/07/2019   4 PADMANI KARKARA(Wife) OR-30-007-017-004/18441 OTHER KHALIGUDA B B P P P P P 5 188 940 0 0 940 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL022972 Credited 26/07/2019   5 KUNTALA HIAL(Wife) OR-30-007-017-004/18361 OTHER KHALIGUDA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022972 Credited 29/07/2019   6 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022972 Credited 29/07/2019   7 MANJULA HIAL(Sister) OR-30-007-017-004/18402 OTHER KHALIGUDA B B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022972 Credited 29/07/2019   8 NAMITA HIAL(Daughter-in-Law) OR-30-007-017-004/18352 OTHER KHALIGUDA B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL022972 Credited 29/07/2019   9 JASADA HARIJAN(Wife) OR-30-007-017-001/32680 SC BHATADHANSULI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL022972 Credited 29/07/2019   10 ALOK HARIJAN(Self) OR-30-007-017-001/32680 SC BHATADHANSULI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL022972 Credited 29/07/2019   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 1880 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50