Muster Roll No. : 2751	Date From : 08/08/2018    Date To : 13/08/2018	Sanction No. : OR30003/1/529    Sanction Date : 12/12/2017
Work Code : 2430003010/IF/IAY/1175927	Work Name : Construction of IAY House -IAY REG. NO. OR4681896

Measurement Book Detail

MB NO.  04-2017-18        Page NO.  1175927

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 RUK DEI OR-30-003-010-002/12573 ST KUAMBA A A A A A A 0 0 0 0 0 0       2430003010WL023328   2 NIRAKAR MAJHI OR-30-003-010-002/12573 ST KUAMBA A A A A A A 0 0 0 0 0 0       2430003010WL023328   3 JALDHAR MAJHI OR-30-003-010-002/12611 ST KUAMBA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL023328 Credited 29/08/2018   4 BAISAKHI DEI OR-30-003-010-002/12611 ST KUAMBA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL023328 Credited 29/08/2018   5 GUMASTA MAJHI(Wife) OR-30-003-010-002/18577 ST KUAMBA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL023328 Credited 29/08/2018   6 SRI BALA MAJHI OR-30-003-010-002/12573 ST KUAMBA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL023328 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 728

Total man days : 24