Muster Roll No. : 9958	Date From : 20/09/2019    Date To : 24/09/2019	Sanction No. : OR04066/1/593    Sanction Date : 12/04/2018
Work Code : 2404066008/IF/IAY/1307435	Work Name : Construction of IAY House -IAY REG. NO. OR1282561

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 LATAMANI SETHI OR-04-066-008-007/18418 SC POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   2 GAURA MURMU OR-04-066-008-007/18413 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   3 JAGESWARI DHURI OR-04-066-008-005/18192 ST PAKTIA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   4 ARJUN DEHURI OR-04-066-008-005/18218 SC PAKTIA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   5 RILA DEHURI OR-04-066-008-005/18218 SC PAKTIA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   6 BIKRAM TUDU OR-04-066-008-001/18075 ST BARUBEDA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   7 JAGALI SARDAR OR-04-066-008-005/18154 ST PAKTIA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   8 SUREI MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   9 PUNTA MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   10 UPENDRA PAL OR-04-066-008-007/18449 ST POKPOKA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080742 Credited 24/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 6580 Amount Paid Other 0

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

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

Total man days : 50