Muster Roll No. : 6442	Date From : 09/08/2018    Date To : 14/08/2018	Sanction No. : OR14004/2/135    Sanction Date : 30/03/2017
Work Code : 2414004024/IF/IAY/730963	Work Name : Construction of IAY House -IAY REG. NO. OR1163535

Measurement Book Detail

MB NO.  05        Page NO.  31

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 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 LATA CHHURIA(Wife) OR-14-004-024-002/84815 OTHER Tamparsara P P P P P P 6 182 1092 0 0 1092       2414004WL025723 Credited 31/08/2018   2 RASANANDA SETH OR-14-004-024-002/16839 SC Tamparsara P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL025723 Credited 31/08/2018   3 NABIN KUMAR MAHANA(Self) OR-14-004-024-002/84817 OTHER Tamparsara P P P P P P 6 182 1092 0 0 1092 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL025723 Credited 31/08/2018   4 SUNITI SAHU(Wife) OR-14-004-024-002/84813 OTHER Tamparsara P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL025723 Credited 31/08/2018   5 PRATAP MAHANA(Son) OR-14-004-024-002/16963 OTHER Tamparsara P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL025723 Credited 31/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30