Muster Roll No. : 10071	Date From : 09/09/2019    Date To : 24/09/2019	Sanction No. : 2442-ksg4-15/16-iay    Sanction Date : 16/10/2015
Work Code : 2430002/IF/10140286	Work Name : IAY HOUSE OF BAIDU BHATRA 2015-16 (2430002/IF/10140286)

Measurement Book Detail

MB NO.  05/19-20        Page NO.  1

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 13 14 15 16 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 RATNA JANI OR-30-002-005-002/28312 ST BARAGAAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL036948 Credited 04/10/2019   2 PARSU BHATRA OR-30-002-005-002/28350 ST BARAGAAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL036948 Credited 04/10/2019   3 RAMA PUJARI OR-30-002-005-002/28383 ST BARAGAAM P P P P P P P P P P P P P P P X 15 188 2820 0 0 2820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL036948 Credited 04/10/2019   4 SANMATI KEUT OR-30-002-005-002/28434 SC BARAGAAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL036948 Credited 05/10/2019   5 TULA NAYAK OR-30-002-005-002/28461 ST BARAGAAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL036948 Credited 05/10/2019   6 DHANMATI BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL036948 Credited 04/10/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 14852 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17860 Average Per labour 2976.6667

Total man days : 95