Muster Roll No. : 9962	Date From : 20/09/2019    Date To : 24/09/2019	Sanction No. : OR04066/1/590    Sanction Date : 12/04/2018
Work Code : 2404066008/IF/IAY/1307396	Work Name : Construction of IAY House -IAY REG. NO. OR2329152

Measurement Book Detail

MB NO.  519        Page NO.  519

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 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 THAKURA SOREN OR-04-066-008-001/18050 ST BARUBEDA P P P P P 5 188 940 0 0 940       2404066WL080746 Credited 24/10/2019   2 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   3 SUMI SOREN OR-04-066-008-001/18046 ST BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   4 MANDAKINI DEHURI OR-04-066-008-001/18035 ST BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   5 PANCHU BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   6 SIBU BINDHANI OR-04-066-008-001/18038 OTHER BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   7 KRUSHNA CH NAIK OR-04-066-008-001/18040 ST BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   8 KARAN TUDU OR-04-066-008-001/18041 ST BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   9 DHANU TUDU OR-04-066-008-001/18042 ST BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   10 CHHITA SOREN OR-04-066-008-001/18047 ST BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080746 Credited 24/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 1880

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

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

Total man days : 50