Muster Roll No. : 5694	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : OR30005/1/313    Sanction Date : 01/11/2017
Work Code : 2430005002/IF/IAY/1154702	Work Name : Construction of IAY House -IAY REG. NO. OR4657868

Measurement Book Detail

MB NO.  2/17-18        Page NO.  161

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 RATNAKAR AMANATYA(Grandson) OR-30-005-002-001/14313 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0       2430005WL082919   2 KHAGAPATI OR-30-005-002-001/14171 ST BAGHSIUNI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL082919 Credited 17/02/2018   3 CHANDRAMA OR-30-005-002-001/14171 ST BAGHSIUNI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL082919 Credited 17/02/2018   4 CHANDRA OR-30-005-002-001/14263 ST BAGHSIUNI P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL082919 Credited 17/02/2018   5 RAGHUNATH PRADHANI(Father-in_Law) OR-30-005-002-001/14263 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL082919 Credited 17/02/2018   6 PURNIMA PRADHANI(Daughter) OR-30-005-002-001/14263 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL082919 Credited 17/02/2018   7 DOMUNI OR-30-005-002-001/14263 ST BAGHSIUNI P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL082919 Credited 17/02/2018   8 CHANDRAMA OR-30-005-002-001/14313 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL082919 Credited 17/02/2018   9 MATHAMANI OR-30-005-002-001/14356 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL082919 Credited 17/02/2018   10 CHANCHALA OR-30-005-002-001/14171 ST BAGHSIUNI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL082919 Credited 17/02/2018   Daily Attendence 9 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10384 Average Per labour 1038.4

Total man days : 59