Muster Roll No. : 8090	Date From : 03/08/2017    Date To : 05/08/2017	Sanction No. : OR30008/1/68    Sanction Date : 10/02/2017
Work Code : 2430008012/IF/IAY/484328	Work Name : Construction of IAY House -IAY REG. NO. OR4631081

Measurement Book Detail

MB NO.  01/17-18        Page NO.  96

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 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 TULARAM OR-30-008-012-006/23630 ST KERADIHI P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL037242 Credited 26/09/2017   2 KAILASH GOND(Son) OR-30-008-012-006/23630 ST KERADIHI P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL037242 Credited 26/09/2017   3 KISAN GOND(Son) OR-30-008-012-006/23630 ST KERADIHI P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL037242 Credited 26/09/2017   4 MEGHNAD OR-30-008-012-007/22986 ST KHUDUK P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL037242 Credited 26/09/2017   5 RAIMA OR-30-008-012-007/22986 ST KHUDUK P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL037242 Credited 26/09/2017   6 KUNTI GOND(Daughter-in-Law) OR-30-008-012-006/23630 ST KERADIHI P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL037242 Credited 26/09/2017   7 BASAN OR-30-008-012-006/23630 ST KERADIHI P P P 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL037242 Credited 26/09/2017   8 SAHADEV GOND(Son) OR-30-008-012-004/22835 ST KANDACHUA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL037242 Credited 26/09/2017   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 528

Total man days : 24