Muster Roll No. : 1478	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : OR30005/1/509    Sanction Date : 07/12/2017
Work Code : 2430005001/IF/IAY/1175082	Work Name : Construction of IAY House -IAY REG. NO. OR4663282 (2430005001/IF/IAY/1175082)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  158

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 MANGRI JANI OR-30-005-001-003/13276 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL014418 Credited 13/06/2019   2 DINU JANI OR-30-005-001-003/13276 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL014418 Credited 13/06/2019   3 JHITRU JANI(Son) OR-30-005-001-003/13277 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL014418 Credited 14/06/2019   4 PADMA JANI(Wife) OR-30-005-001-003/13277 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL014418 Credited 13/06/2019   5 TRINATH OR-30-005-001-003/13282 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL014418 Credited 13/06/2019   6 PRATIMA BHUMIA(Daughter-in-Law) OR-30-005-001-003/13282 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL014418 Credited 13/06/2019   7 KUNI OR-30-005-001-003/13338 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL014418 Credited 14/06/2019   8 RAMA JANI OR-30-005-001-003/13280 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL014418 Credited 13/06/2019   9 MOTAI JANI OR-30-005-001-003/13280 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL014418 Credited 13/06/2019   10 JADU JANI OR-30-005-001-003/13338 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430005001WL014418 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70