Muster Roll No. : 11228	Date From : 05/10/2019    Date To : 16/10/2019	Sanction No. : OR30002/4/495    Sanction Date : 12/10/2017
Work Code : 2430002018/IF/IAY/983880	Work Name : Construction of IAY House -IAY REG. NO. OR4613695 (2430002018/IF/IAY/983880)

Measurement Book Detail

MB NO.  14        Page NO.  45

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 TILATAMA MALI OR-30-002-018-006/31084 OTHER KONDAPURI P P P P X P P P P P X X 9 188 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2430002018WL048541 Credited 28/10/2019   2 Khetra Mali(Son) OR-30-002-018-006/31084 OTHER KONDAPURI P P P P P P P P P P X X 10 188 1880 0 0 1880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2430002018WL048541 Credited 28/10/2019   3 Damuni Mali(Sister) OR-30-002-018-006/31151 OTHER KONDAPURI P P P P P P P P P P X X 10 188 1880 0 0 1880 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL048541 Credited 28/10/2019   4 NAAYAN MALI(Self) OR-30-002-018-006/31152 OTHER KONDAPURI P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL048541 Credited 29/10/2019   5 SUATI MALI OR-30-002-018-006/30933 OTHER KONDAPURI X X X X X P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL048541 Credited 29/10/2019   6 Khagesh Mali(Son) OR-30-002-018-006/31151 OTHER KONDAPURI P P P P P P P P P P X X 10 188 1880 0 0 1880 AXIS BANK NABARANGPUR UTIB0001163 2430002018WL048541 Credited 28/10/2019   Daily Attendence 5 5 5 5 4 6 6 6 6 6 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1754.6666

Total man days : 56