Muster Roll No. : 6954	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : OR30008/1/179    Sanction Date : 27/03/2017
Work Code : 2430008019/IF/IAY/694091	Work Name : Construction of IAY House -IAY REG. NO. OR4715521

Measurement Book Detail

MB NO.  1        Page NO.  6954

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 NAKULESWAR HAULDAR OR-30-008-019-014/8085 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037754 Credited 26/09/2017   2 SHAMLAL GANDA(Self) OR-30-008-019-011/7932 SC KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037754 Credited 26/09/2017   3 DEBSAI HARIJAN(Son) OR-30-008-019-011/7556 SC KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037754 Credited 26/09/2017   4 MALTI HARIJAN(Daughter-in-Law) OR-30-008-019-011/7556 SC KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037754 Credited 26/09/2017   5 CHANDRIKA GOND(Daughter-in-Law) OR-30-008-019-011/7620 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111796   6 RAMLAL GONDAA(Self) OR-30-008-019-011/7844 OTHER KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037754 Credited 26/09/2017   7 CHAMPA(Wife) OR-30-008-019-011/7844 OTHER KOBAKA MATA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037754 Credited 26/09/2017   8 HIRALAL GOND OR-30-008-019-011/7620 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL037754 Credited 26/09/2017   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 968

Total man days : 44