Muster Roll No. : 263	Date From : 18/04/2017    Date To : 24/04/2017	Sanction No. : OR30008/1/68    Sanction Date : 10/02/2017
Work Code : 2430008012/IF/IAY/484219	Work Name : Construction of IAY House -IAY REG. NO. OR4618242

Measurement Book Detail

MB NO.  01/17-18        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 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 RAM SINGH OR-30-008-012-008/23359 ST RAJPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111764   2 NUTAN GOND(Son) OR-30-008-012-008/23359 ST RAJPUR A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111448 Rejected   3 RAKESH GOND(Son) OR-30-008-012-008/23359 ST RAJPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111764   4 CHABILAL(Son) OR-30-008-012-008/23362 ST RAJPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL000568 Credited 05/06/2017   5 RAMESH OR-30-008-012-008/23359 ST RAJPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL000568 Credited 05/06/2017   6 BISHAN OR-30-008-012-001/23718 OTHER DOBLAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB KUNDEI 2430008012WL000568 Credited 05/06/2017   7 PATIRAM OR-30-008-012-001/23718 OTHER DOBLAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL000568 Credited 05/06/2017   8 MINABAI OR-30-008-012-008/23359 ST RAJPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL000568 Credited 05/06/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42