Muster Roll No. : 7827	Date From : 08/09/2019    Date To : 14/09/2019	Sanction No. : OR30007/1/336    Sanction Date : 16/11/2017
Work Code : 2430007022/IF/IAY/987399	Work Name : Construction of IAY House -IAY REG. NO. OR4648178 (2430007022/IF/IAY/987399)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 TILOTAMA JANI OR-30-007-022-004/26582 ST LOHARAKANI A A A A A A A 0 0 0 0 0 0       2430007WL035591   2 BAIDYANATH JANI OR-30-007-022-004/26531 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL035591 Credited 25/09/2019   3 TRINATH JANI OR-30-007-022-004/26508 SC LOHARAKANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430007WL035591   4 KABIRAJ JANI(Self) OR-30-007-022-004/32560 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL035591 Credited 25/09/2019   5 PALAI JANI(Wife) OR-30-007-022-004/32560 ST LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL035591   6 CHAKRA JANI OR-30-007-022-004/26535 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL035591 Credited 25/09/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 658

Total man days : 21