Muster Roll No. : 4104	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : OR14009/4/487    Sanction Date : 23/11/2017
Work Code : 2414009018/IF/IAY/956411	Work Name : Construction of IAY House -IAY REG. NO. OR1004117

Measurement Book Detail

MB NO.  02        Page NO.  53

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 LAMBODARA NAG OR-14-009-018-007/23638 OTHER MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128       2414009WL021074 Credited 01/08/2019   2 LAL SETH OR-14-009-018-007/23564 SC MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128       2414009WL021074 Credited 01/08/2019   3 KUSHA BANCHHOR OR-14-009-018-007/23570 OTHER MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL021074 Credited 01/08/2019   4 KUBAER BAGAR OR-14-009-018-007/23617 OTHER MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL021074 Credited 01/08/2019   5 ARAKHIT MAHANANDA OR-14-009-018-007/23558 SC MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021074 Credited 01/08/2019   6 SISUPAL BHOI OR-14-009-018-007/23662 ST MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL021074 Credited 01/08/2019   7 PRAFULLA NAG OR-14-009-018-007/23681 OTHER MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL021074 Credited 01/08/2019   8 SUKHA BANCHHOR(Self) OR-14-009-018-007/28424 OTHER MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL021074 Credited 01/08/2019   9 SHIBAJI BARIHA(Self) OR-14-009-018-007/28425 ST MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL021074 Credited 01/08/2019   10 RABINDRA RANA(Self) OR-14-009-018-007/28427 OTHER MELCHHAMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL021074 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60