Muster Roll No. : 7228	Date From : 26/07/2017    Date To : 28/07/2017	Sanction No. : OR30008/4/70    Sanction Date : 10/02/2017
Work Code : 2430008012/IF/IAY/484277	Work Name : Construction of IAY House -IAY REG. NO. OR4623838

Measurement Book Detail

MB NO.  01/17-18        Page NO.  87

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 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 PARWATI GOND(Sister) OR-30-008-012-005/23479 ST KANDITARA A A A 0 0 0 0 0 0       2430008012WL028678   2 ASNI HALBA(Daughter-in-Law) OR-30-008-012-005/23417 ST KANDITARA P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL028678 Credited 10/08/2017   3 SARITA OR-30-008-012-005/23395 OTHER KANDITARA P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL028678 Credited 10/08/2017   4 JANTI OR-30-008-012-005/23483 ST KANDITARA P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL028678 Credited 10/08/2017   5 ESWARIN HARIJAN(Daughter) OR-30-008-012-005/23366 SC KANDITARA P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL028678 Credited 10/08/2017   6 KANESWARI GOND(Daughter) OR-30-008-012-005/23479 ST KANDITARA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL028678 Credited 10/08/2017   7 DASMI OR-30-008-012-005/23390 ST KANDITARA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL028678 Credited 10/08/2017   8 KAMTILA BISWAKRAMA(Sister) OR-30-008-012-005/23395 OTHER KANDITARA A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL111764 Rejected   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 2112 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 396

Total man days : 18