Muster Roll No. : 37313	Date From : 26/02/2020    Date To : 08/03/2020	Sanction No. : 2000-JHM-BPGY/16-17    Sanction Date : 10/11/2016
Work Code : 2430004017/IF/IAY/513690	Work Name : Construction of IAY House -IAY REG. NO. OR-30-004-017-003/BPGY013201617

Measurement Book Detail

MB NO.  01        Page NO.  1

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 8 9 10 11 12 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 GANAPATI SANTA(Self) OR-30-004-017-001/33350 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL135187 Credited 13/03/2020   2 KUMVA SANTA(Wife) OR-30-004-017-001/33350 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL135187 Credited 13/03/2020   3 BHIMA PUJARI(Self) OR-30-004-017-001/33351 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL135187 Credited 13/03/2020   4 HEERA PUJARI(Wife) OR-30-004-017-001/33351 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL135187 Credited 13/03/2020   5 DAMU PUJARI(Self) OR-30-004-017-001/33352 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL135187 Credited 13/03/2020   6 LABANY PUJARI(Self) OR-30-004-017-001/33353 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL135187 Credited 13/03/2020   7 SARAD PUJARI(Self) OR-30-004-017-001/33354 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL135187 Credited 13/03/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2256

Total man days : 84