Muster Roll No. : 5474	Date From : 25/10/2019    Date To : 04/11/2019	Sanction No. : OR16002/4/475    Sanction Date : 01/11/2017
Work Code : 2416002016/IF/IAY/874421	Work Name : Construction of IAY House -IAY REG. NO. OR1825811

Measurement Book Detail

MB NO.  8        Page NO.  34

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 8 9 10 11 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 Daimati Harijan(Wife) OR-16-002-016-001/38756 SC BATSINGH P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006550 Credited 06/11/2019   2 Mamata Garnayak OR-16-002-016-001/38614 OTHER BATSINGH P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006550 Credited 06/11/2019   3 Jamuna Gadnayak(Self) OR-16-002-016-006/38683 OTHER KAUNSIBAHAL P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006550 Credited 07/11/2019   4 Bishnu Prasad Gadnayak OR-16-002-016-001/38589 OTHER BATSINGH P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL006550 Credited 06/11/2019   5 Panchanana Harijan(Self) OR-16-002-016-001/38756 SC BATSINGH P P P P P P P X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL006550 Credited 06/11/2019   6 Reena Gadnayak(Wife) OR-16-002-016-001/38769 OTHER BATSINGH P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006550 Credited 06/11/2019   7 Akhila Gadnayak OR-16-002-016-001/4721 OTHER BATSINGH P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006550 Credited 06/11/2019   8 Doladhar Gadnayak OR-16-002-016-001/4720 OTHER BATSINGH P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006550 Credited 06/11/2019   9 Madanmohan Gadnayak OR-16-002-016-001/4728 OTHER BATSINGH P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL006550 Credited 06/11/2019   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 14476

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

Total Cash payment(In Rs.) Cash 17860 Average Per labour 1984.4445

Total man days : 95