Muster Roll No. : 2622	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : OR14009/4/342    Sanction Date : 18/11/2017
Work Code : 2414009018/IF/IAY/919580	Work Name : Construction of IAY House -IAY REG. NO. OR1004147

Measurement Book Detail

MB NO.  81        Page NO.  182

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 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 SAHADEV BANCHOR OR-14-009-018-001/15569 OTHER BELMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL024835   2 BALBHADRA SAHU OR-14-009-018-001/15694 OTHER BELMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024835 Credited 29/08/2018   3 NIRMAL PANDEY OR-14-009-018-001/15643 OTHER BELMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024835 Credited 29/08/2018   4 SOBHADRA BANCHOR OR-14-009-018-001/15569 OTHER BELMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024835 Credited 29/08/2018   5 JOGESWAR BAG OR-14-009-018-001/15584 OTHER BELMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024835 Credited 29/08/2018   6 NIRANJAN PODH OR-14-009-018-001/15591 OTHER BELMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024835 Credited 29/08/2018   7 NALINI PODH OR-14-009-018-001/15591 OTHER BELMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024835 Credited 29/08/2018   8 SAUDA BANCHOR OR-14-009-018-001/15606 OTHER BELMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024835 Credited 29/08/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42