Muster Roll No. : 3658	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : OR14009/4/344    Sanction Date : 18/11/2017
Work Code : 2414009018/IF/IAY/919779	Work Name : Construction of IAY House -IAY REG. NO. OR1011869

Measurement Book Detail

MB NO.  02        Page NO.  24

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 BASUDEBA SAHU OR-14-009-018-008/24826 OTHER PANDERIPANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL017428 Credited 12/07/2019   2 SARTIKA KALET OR-14-009-018-008/24854 SC PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL017428   3 MADHU BAG OR-14-009-018-008/24765 SC PANDERIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL017428   4 DURGA KALET(Self) OR-14-009-018-008/24819 SC PANDERIPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL017428 Credited 12/07/2019   5 SANTOSINI BAG OR-14-009-018-008/24765 SC PANDERIPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL017428 Credited 12/07/2019   6 BASANTA SAHU OR-14-009-018-008/24862 OTHER PANDERIPANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL017428 Credited 12/07/2019   7 BASANTI SAHU(Wife) OR-14-009-018-008/24826 OTHER PANDERIPANI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL017428 Credited 12/07/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 30