Muster Roll No. : 2472	Date From : 11/09/2018    Date To : 17/09/2018	Sanction No. : OR30005/1/393    Sanction Date : 25/11/2017
Work Code : 2430005003/IF/IAY/1155862	Work Name : Construction of IAY House -IAY REG. NO. OR4673614

Measurement Book Detail

MB NO.  1/18-19        Page NO.  33

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 JAYANTI BHATRA(Wife) OR-30-005-003-003/16080 ST BETAL P P P P P P P 7 182 1274 0 0 1274 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL035791 Credited 04/10/2018   2 TEMARU BHATRA(Son) OR-30-005-003-003/16080 ST BETAL P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL035791 Credited 04/10/2018   3 RAILA BHATRA OR-30-005-003-003/16080 ST BETAL A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL035791   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 849.3333

Total man days : 14