Muster Roll No. : 6194	Date From : 23/10/2019    Date To : 28/10/2019	Sanction No. : OR16001/1/432    Sanction Date : 28/11/2017
Work Code : 2416001008/IF/IAY/1043319	Work Name : Construction of IAY House -IAY REG. NO. OR1828805 (2416001008/IF/IAY/1043319)

Measurement Book Detail

MB NO.  220        Page NO.  73

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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006556 Credited 06/11/2019   2 Prasanta Gartia OR-16-001-008-007/6668 ST Palunipada P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006556 Credited 06/11/2019   3 Basanti Ghota OR-16-001-008-007/6699 ST Palunipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006556 Credited 06/11/2019   4 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006556 Credited 06/11/2019   5 Dambarudhar Kunwar OR-16-001-008-007/6685 ST Palunipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006556 Credited 06/11/2019   6 Sumitra Pradhan OR-16-001-008-007/16356 ST Palunipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006556 Credited 06/11/2019   7 Bharati Gadtia OR-16-001-008-007/6668 ST Palunipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006556 Credited 06/11/2019   8 Netra Pradhan OR-16-001-008-007/16356 ST Palunipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006556 Credited 06/11/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48