Muster Roll No. : 688	Date From : 26/04/2019    Date To : 30/04/2019	Sanction No. : OR30004/1/325    Sanction Date : 30/10/2017
Work Code : 2430004010/IF/IAY/1155977	Work Name : Construction of IAY House -IAY REG. NO. OR4676086 (2430004010/IF/IAY/1155977)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  9

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 SANMATI JANI(Wife) OR-30-004-010-010/30685 ST TUTIGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL003837 Credited 03/05/2019   2 RATAN BHATRA OR-30-004-010-010/5132 ST TUTIGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004010WL003837 Credited 03/05/2019   3 BASAN BHATRA OR-30-004-010-010/5132 ST TUTIGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL003837 Credited 03/05/2019   4 RATNA BHATRA OR-30-004-010-010/5068 ST TUTIGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL003837 Credited 04/05/2019   5 ASAMATI BHATRA OR-30-004-010-010/5066 ST TUTIGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL003837 Credited 04/05/2019   6 GHASINI BHATRA(Wife) OR-30-004-010-010/30258 OTHER TUTIGUDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL003837 Credited 04/05/2019   7 DAYA BHATRA OR-30-004-010-010/5068 ST TUTIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL003837 Credited 04/05/2019   8 DAINU BHATRA OR-30-004-010-010/5066 ST TUTIGUDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL003837 Credited 04/05/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40