Muster Roll No. : 16746	Date From : 26/02/2018    Date To : 04/03/2018	Sanction No. : OR30008/1/401    Sanction Date : 24/11/2017
Work Code : 2430008013/IF/IAY/1177520	Work Name : Construction of IAY House -IAY REG. NO. OR4708645

Measurement Book Detail

MB NO.  1894        Page NO.  16746

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 RAJARAM GOND(Son) OR-30-008-013-001/24852 ST HIRI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL093953 Credited 17/04/2018   2 SAMPAD GOND(Son) OR-30-008-013-001/24688 ST HIRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL093953 Credited 17/04/2018   3 GHURAU OR-30-008-013-001/24491 ST HIRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL093953 Credited 17/04/2018   4 MEHEN GOND OR-30-008-013-001/24715 ST HIRI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL093953 Credited 17/04/2018   5 RUPSING GOND OR-30-008-013-001/24685 ST HIRI A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL111196 Rejected   6 HARILAL(Son) OR-30-008-013-001/24769 ST HIRI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL093953 Credited 16/04/2018   7 SUKABATI GOND OR-30-008-013-001/24540 ST HIRI A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL111196 Rejected   8 SUKUD BAI OR-30-008-013-001/24540 ST HIRI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL093953 Credited 16/04/2018   9 KURUJURAM OR-30-008-013-001/24540 ST HIRI A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008013WL093953   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 684.4445

Total man days : 35