Muster Roll No. : 4479	Date From : 19/05/2019    Date To : 24/05/2019	Sanction No. : OR30009/4/288    Sanction Date : 03/11/2017
Work Code : 2430009003/IF/IAY/1176047	Work Name : Construction of IAY House -IAY REG. NO. OR4683294 (2430009003/IF/IAY/1176047)

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 DAYARAM BHATRA OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL012264 Credited 29/05/2019   2 KUNTALA BHATRA(Daughter-in-Law) OR-30-009-003-008/18251 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL012264 Credited 29/05/2019   3 SABITRI MALI OR-30-009-003-007/17706 OTHER DARPAGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL012264 Credited 29/05/2019   4 DAYAMAN BHATRA OR-30-009-003-008/18228 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL012264 Credited 29/05/2019   5 GURBARI BHATRA(Daughter-in-Law) OR-30-009-003-008/18228 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL012264 Credited 29/05/2019   6 OJAM BHATRA OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL012264 Credited 29/05/2019   7 JAMUNA BHATRA(Daughter-in-Law) OR-30-009-003-008/18231 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL012264 Credited 29/05/2019   8 SANMATI BHATRA(Daughter-in-Law) OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL012264 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48