Muster Roll No. : 338	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560673	Work Name : Construction of IAY House -IAY REG. NO. OR4696620

Measurement Book Detail

MB NO.  21        Page NO.  88

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 DEOLAL GOND(Son) OR-30-008-019-006/8699 ST GARANJI P P P P P P 6 188 1128 0 0 1128       2430008019WL003519 Credited 07/05/2019   2 SUMITRA GOND OR-30-008-019-004/7475 ST DEOBHARANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003519 Credited 07/05/2019   3 SUKADEABA GOND OR-30-008-019-006/8755 ST GARANJI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003519 Credited 07/05/2019   4 MAHESH GOND(Son) OR-30-008-019-016/8613 ST SOBHAPARA P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003519 Credited 07/05/2019   5 KESURAM GOND OR-30-008-019-004/7401 ST DEOBHARANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003519 Credited 07/05/2019   6 JAYARAM GOND OR-30-008-019-004/7475 ST DEOBHARANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003519 Credited 07/05/2019   7 PHULABAI GOND OR-30-008-019-004/7401 ST DEOBHARANDI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL003519 Credited 07/05/2019   Daily Attendence 7 7 7 7 6 6

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

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 1074.2858

Total man days : 40