Muster Roll No. : 4445	Date From : 03/08/2019    Date To : 07/08/2019	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.  78

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 KUSHA BANCHHOR OR-14-009-018-007/23570 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL023986 Credited 14/08/2019   2 SISUPAL BHOI OR-14-009-018-007/23662 ST MELCHHAMUNDA P P P X X 3 188 564 0 0 564 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL023986 Credited 14/08/2019   3 SUKHA BANCHHOR(Self) OR-14-009-018-007/28424 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL023986 Credited 14/08/2019   4 SHIBAJI BARIHA(Self) OR-14-009-018-007/28425 ST MELCHHAMUNDA A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL023986   Daily Attendence 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 611

Total man days : 13