Muster Roll No. : 22	Date From : 06/04/2018    Date To : 11/04/2018	Sanction No. : OR30003/4/62    Sanction Date : 13/03/2017
Work Code : 2430003010/IF/IAY/560439	Work Name : Construction of IAY House -IAY REG. NO. OR4677561

Measurement Book Detail

MB NO.  22        Page NO.  1

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 SABITA MAJHI(Mother) OR-30-003-010-001/18472 ST DAHIMAL A A A A A A 0 0 0 0 0 0       2430003010WL001032   2 BASMATI OR-30-003-010-001/12722 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092       2430003010WL001032 Credited 30/04/2018   3 MANABODH GOPAL(Self) OR-30-003-010-001/18474 OTHER DAHIMAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL001032 Credited 30/04/2018   4 PEMALAL GOPAL(Son) OR-30-003-010-001/18474 OTHER DAHIMAL A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL001032   5 TANKA MAJHI(Self) OR-30-003-010-001/18470 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL001032 Credited 30/04/2018   6 KRUPA MAJHI(Self) OR-30-003-010-001/18504 OTHER DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL001032 Credited 30/04/2018   7 NILAMBAR MAJHI(Self) OR-30-003-010-001/18546 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL001032 Credited 30/04/2018   8 GANESWER MAJHI(Self) OR-30-003-010-001/18472 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003010WL001032 Credited 30/04/2018   9 RUPSING GOUD(Self) OR-30-003-010-001/18479 OTHER DAHIMAL P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL001032 Credited 30/04/2018   10 SANU OR-30-003-010-001/12690 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003010WL001032 Credited 30/04/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48