Muster Roll No. : 2143	Date From : 20/07/2018    Date To : 25/07/2018	Sanction No. : OR30003/4/530    Sanction Date : 12/12/2017
Work Code : 2430003010/IF/IAY/1191234	Work Name : Construction of IAY House -IAY REG. NO. OR4653239

Measurement Book Detail

MB NO.  1191234        Page NO.  10

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 DHANA NAYAK OR-30-003-010-003/12504 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL015533 Credited 29/08/2018   2 BENU MAJHI(Self) OR-30-003-010-003/18467 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL015533 Credited 29/08/2018   3 SHYAM MAJHI OR-30-003-010-003/12492 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL015533 Credited 29/08/2018   4 HIRADHAR MAJHI(Self) OR-30-003-010-003/18525 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL015533 Credited 29/08/2018   5 INDRA DEI MAJHI OR-30-003-010-003/18467 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL015533 Credited 29/08/2018   6 SAN MAJHI OR-30-003-010-003/12493 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL015533 Credited 29/08/2018   7 HEMA NAYAK OR-30-003-010-003/12503 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL015533 Credited 29/08/2018   8 HEMADI MAJHI(Wife) OR-30-003-010-003/18525 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL015533 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48