Muster Roll No. : 17428	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : OR30009/1/435    Sanction Date : 17/11/2017
Work Code : 2430009006/IF/IAY/1153362	Work Name : Construction of IAY House -IAY REG. NO. OR4638020

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 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 NATHURAM HARIJAN OR-30-009-006-002/24028 SC BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   2 NILABATI HARIJAN OR-30-009-006-002/24028 SC BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   3 DINA RAJGOND OR-30-009-006-002/24030 OTHER BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   4 SANADEI RAJGOND OR-30-009-006-002/24030 OTHER BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   5 FAGANU BHATRA OR-30-009-006-002/24033 ST BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   6 SUNDARI BHATRA OR-30-009-006-002/24033 ST BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   7 TULABATI RAJGOND OR-30-009-006-002/24069 OTHER BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   8 SIBANANDA RAJGOND OR-30-009-006-002/24070 OTHER BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   9 DASMATI BHATRA OR-30-009-006-002/24083 OTHER BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   10 KUMAR GOUDA OR-30-009-006-002/24126 OTHER BENORA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL042038 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70