Muster Roll No. : 4546	Date From : 05/08/2018    Date To : 09/08/2018	Sanction No. : OR30008/1/563    Sanction Date : 06/12/2017
Work Code : 2430008019/IF/IAY/1178425	Work Name : Construction of IAY House -IAY REG. NO. OR4733412

Measurement Book Detail

MB NO.  19        Page NO.  76

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 CHAITA GOND OR-30-008-019-004/7458 ST DEOBHARANDI B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL024732 Credited 29/08/2018   2 MEHETRIN GOND OR-30-008-019-004/7527 ST DEOBHARANDI B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL024732 Credited 29/08/2018   3 RATAN GOND OR-30-008-019-004/7499 ST DEOBHARANDI B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL024732 Credited 29/08/2018   4 HIROBAI GOND OR-30-008-019-004/7499 ST DEOBHARANDI B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL024732 Credited 29/08/2018   5 TULA GOND OR-30-008-019-004/7499 ST DEOBHARANDI B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL024732 Credited 29/08/2018   6 PREMLAL GOND(Son) OR-30-008-019-004/7527 ST DEOBHARANDI B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL024732 Credited 29/08/2018   7 LILABAI OR-30-008-019-004/33139 ST DEOBHARANDI B P P P P 4 182 728 0 0 728 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL024732 Credited 29/08/2018   8 SUKALAL GOND(Self) OR-30-008-019-004/34501 OTHER DEOBHARANDI B P P P P 4 182 728 0 0 728 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL024732 Credited 29/08/2018   Daily Attendence 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 728

Total man days : 32