Muster Roll No. : 7656	Date From : 15/07/2019    Date To : 20/07/2019	Sanction No. : OR30004/1/323    Sanction Date : 30/10/2017
Work Code : 2430004009/IF/IAY/1155029	Work Name : Construction of IAY House -IAY REG. NO. OR4662490

Measurement Book Detail

MB NO.  06        Page NO.  27

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 ASAMATI SANTA OR-30-004-009-004/7715 OTHER SANDSA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL022571 Credited 29/07/2019   2 SHOBHA SANTA OR-30-004-009-004/7715 OTHER SANDSA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL022571 Credited 26/07/2019   3 ANTARAM SANTA(Self) OR-30-004-009-004/36186 ST SANDSA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL022571 Credited 29/07/2019   4 RADHA SANTA(Wife) OR-30-004-009-004/7685 ST SANDSA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL022571 Credited 29/07/2019   5 BHAGABAN SANTA OR-30-004-009-004/7685 ST SANDSA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL148745 Credited 10/09/2020   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30