Muster Roll No. : 16833	Date From : 14/01/2018    Date To : 29/01/2018	Sanction No. : OR30002/1/374    Sanction Date : 26/03/2017
Work Code : 2430002014/IF/IAY/692065	Work Name : Construction of IAY House -IAY REG. NO. OR4663968

Measurement Book Detail

MB NO.  01        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 8 9 10 11 12 13 14 15 16 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 BANSING BHATRA(Self) OR-30-002-014-001/33992 ST M.KERAGAM P P P P P P P P P P P P P P P P 16 176 2816 0 0 2816 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079056 Credited 05/02/2018   2 KESHABATI BHATRA(Wife) OR-30-002-014-001/33992 ST M.KERAGAM P P P P P P P P P P P P P P P P 16 176 2816 0 0 2816 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL079056 Credited 05/02/2018   3 MANGAT BHATRA(Father) OR-30-002-014-001/33992 ST M.KERAGAM P P P P P P P P P P P P P P P P 16 176 2816 0 0 2816 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079056 Credited 05/02/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2816

Total man days : 48