Muster Roll No. : 19988	Date From : 08/02/2018    Date To : 13/02/2018	Sanction No. : OR30004/1/259    Sanction Date : 17/04/2017
Work Code : 2430004020/IF/IAY/771828	Work Name : Construction of IAY House -IAY REG. NO. OR4674474

Measurement Book Detail

MB NO.  02/2016/17        Page NO.  81

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 SAMARU BHATRA OR-30-004-020-003/22743 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083930 Credited 19/04/2018   2 HARABATI BHATRA OR-30-004-020-003/22743 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083930 Credited 19/04/2018   3 PARBATI BHATRA OR-30-004-020-003/22812 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083930 Credited 19/04/2018   4 JAYASING BHATRA OR-30-004-020-003/22812 ST PARSALA A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004020WL083930   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18