Muster Roll No. : 5349	Date From : 18/09/2019    Date To : 22/09/2019	Sanction No. : OR14009/4/487    Sanction Date : 23/11/2017
Work Code : 2414009018/IF/IAY/956874	Work Name : Construction of IAY House -IAY REG. NO. OR1049048

Measurement Book Detail

MB NO.  02        Page NO.  128

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 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 HEMASAGAR KHUTLA OR-14-009-018-007/23502 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL031058 Credited 27/09/2019   2 ARAKHIT MAHANANDA OR-14-009-018-007/23558 SC MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL031058 Credited 27/09/2019   3 DINABANDHU PADHAN OR-14-009-018-007/23574 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL031058 Credited 27/09/2019   4 DUBARAJ PADHAN OR-14-009-018-007/23597 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL031058 Credited 27/09/2019   5 KARTIKA MISHRA OR-14-009-018-007/23620 OTHER MELCHHAMUNDA A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL031058   6 JASODA MISHRA OR-14-009-018-007/23620 OTHER MELCHHAMUNDA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL031058   7 DIPANJALI PADHAN OR-14-009-018-007/23574 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL031058 Credited 27/09/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 671.4286

Total man days : 25