Muster Roll No. : 15379	Date From : 13/02/2018    Date To : 18/02/2018	Sanction No. : OR30008/1/68    Sanction Date : 10/02/2017
Work Code : 2430008012/IF/IAY/484384	Work Name : Construction of IAY House -IAY REG. NO. OR4639442

Measurement Book Detail

MB NO.  01/17-18        Page NO.  154

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 RAJAYABAI OR-30-008-012-007/22973 ST KHUDUK P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL085877 Credited 17/04/2018   2 HARI OR-30-008-012-007/23088 ST KHUDUK P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL085877 Credited 17/04/2018   3 RAIDA OR-30-008-012-007/23167 ST KHUDUK P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL085877 Credited 17/04/2018   4 RAMESH OR-30-008-012-007/22961 ST KHUDUK A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL111764 Rejected   5 PRABHULAL OR-30-008-012-007/23240 ST KHUDUK P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL085877 Credited 16/04/2018   6 JAYASINGH OR-30-008-012-007/23196 ST KHUDUK P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL085877 Credited 16/04/2018   7 HARISCHANDRA(Son) OR-30-008-012-007/23040 ST KHUDUK P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL085877 Credited 16/04/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 905.1429

Total man days : 36