Muster Roll No. : 20063	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : OR02003/1/173    Sanction Date : 29/11/2017
Work Code : 2402003018/IF/IAY/1047103	Work Name : Construction of IAY House -IAY REG. NO. OR1911649

Measurement Book Detail

MB NO.  41        Page NO.  177

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 PRAGAT SORENG OR-02-003-005-004/16378 ST CHHATAM B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL171359 Credited 19/04/2018   2 BARDANI SORENG OR-02-003-005-004/16385 ST CHHATAM B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL171359 Credited 19/04/2018   3 RAYDHAR LAKRA(Self) OR-02-003-005-006/22616 ST KAHACHUAN X X X P P P P 4 176 704 0 0 704 CANARA BANK RAJGANGPUR 2888 2402003WL171359 Credited 19/04/2018   4 ROSALIA SORENG(Wife) OR-02-003-005-004/22589 ST CHHATAM B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL171359 Credited 19/04/2018   5 NIRMALA DUNGDUNG(Son) OR-02-003-005-004/16201 ST CHHATAM B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL171359 Credited 19/04/2018   Daily Attendence 0 4 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28