Muster Roll No. : 19231	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : OR30008/4/486    Sanction Date : 01/12/2017
Work Code : 2430008013/IF/IAY/1177517	Work Name : Construction of IAY House -IAY REG. NO. OR4708577

Measurement Book Detail

MB NO.  1/17-18        Page NO.  18414

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 BIMALA TIWARI OR-30-008-013-004/24997 OTHER POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL105425 Credited 04/04/2018   2 JAYABAEI TLWARI OR-30-008-013-004/24948 OTHER POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL105425 Credited 04/04/2018   3 AHALYA OR-30-008-013-004/24997 OTHER POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL105425 Credited 04/04/2018   4 SANTOSH PRASAD TIWARI OR-30-008-013-004/24948 OTHER POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL105425 Credited 04/04/2018   5 DONGRI PRASAD OR-30-008-013-004/24997 OTHER POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL105425 Credited 05/04/2018   6 SUDHNI OR-30-008-013-004/24998 OTHER POKHNAGUDA(PARA) P P P P P A A 5 176 880 0 0 880 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR 2430008013WL105425 Credited 05/04/2018   7 DHANSINGH OR-30-008-013-004/24990 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL105425 Credited 05/04/2018   8 LILADAI TIWARI OR-30-008-013-004/24997 OTHER POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL112805   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47