Muster Roll No. : 4484	Date From : 19/05/2019    Date To : 24/05/2019	Sanction No. : OR30009/4/115    Sanction Date : 27/03/2017
Work Code : 2430009003/IF/IAY/713259	Work Name : Construction of IAY House -IAY REG. NO. OR4685999 (2430009003/IF/IAY/713259)

Measurement Book Detail

MB NO.  1        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 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 DASA BHATRA OR-30-009-003-008/18227 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012178 Credited 29/05/2019   2 ASTI BHATRA OR-30-009-003-008/18268 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL012178 Credited 29/05/2019   3 CHETMAN BHATRA(Son) OR-30-009-003-008/18256 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL012178 Credited 29/05/2019   4 NILADRI BHATRA(Daughter-in-Law) OR-30-009-003-008/18256 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL012178 Credited 29/05/2019   5 KHATAKUDI GOUDA OR-30-009-003-007/17754 OTHER DARPAGUDA P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL132483 Credited 09/03/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30