Muster Roll No. : 3635	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : OR30005/2/88    Sanction Date : 07/03/2017
Work Code : 2430005003/IF/IAY/560487	Work Name : Construction of IAY House -IAY REG. NO. OR4680585

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  135

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 HEMO MIRGAN(Daughter) OR-30-005-003-002/16768 ST BASINI P P P P P A P 6 176 1056 0 0 1056 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL045707 Credited 27/09/2017   2 NABINA MIRGAN(Son) OR-30-005-003-002/16768 ST BASINI A A A A A A A 0 0 0 0 0 0 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL045707   3 CHANDRA OR-30-005-003-002/16767 ST BASINI P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL045707 Credited 27/09/2017   4 SOGARAM OR-30-005-003-002/16768 ST BASINI P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL045707 Credited 27/09/2017   5 MOHAN OR-30-005-003-002/16768 ST BASINI P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL045707 Credited 27/09/2017   6 BHAGABATI MIRGAN(Wife) OR-30-005-003-002/16767 ST BASINI P P P P P A P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL045707 Credited 27/09/2017   Daily Attendence 5 5 5 5 5 0 5

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30