Muster Roll No. : 17850	Date From : 02/03/2018    Date To : 03/03/2018	Sanction No. : OR30008/1/433    Sanction Date : 29/11/2017
Work Code : 2430008012/IF/IAY/1191285	Work Name : Construction of IAY House -IAY REG. NO. OR4654160

Measurement Book Detail

MB NO.  01/17-18        Page NO.  168

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NAR SINGH OR-30-008-012-006/23578 ST KERADIHI P P 2 176 352 0 0 352 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430008012WL093298 Credited 18/04/2018   2 SOMARIBAI OR-30-008-012-006/23511 ST KERADIHI P P 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL093298 Credited 18/04/2018   3 ASHMMAN OR-30-008-012-006/23523 ST KERADIHI P P 2 176 352 0 0 352 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL093298 Credited 18/04/2018   4 DALURAM OR-30-008-012-006/23578 ST KERADIHI P P 2 176 352 0 0 352 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL093298 Credited 18/04/2018   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 352

Total man days : 8