Muster Roll No. : 20020	Date From : 08/02/2018    Date To : 13/02/2018	Sanction No. : OR30004/1/68    Sanction Date : 10/03/2017
Work Code : 2430004020/IF/IAY/810250	Work Name : Construction of IAY House -IAY REG. NO. OR4624792

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-30-004-020-003/22739 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083934 Credited 19/04/2018   2 GUNA BHATRA OR-30-004-020-003/22739 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083934 Credited 19/04/2018   3 DINABANDHU BHOTRA(Self) OR-30-004-020-003/30519 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083934 Credited 19/04/2018   4 SUKALI BHOTRA(Wife) OR-30-004-020-003/30519 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083934 Credited 19/04/2018   5 DAINU BHOTRA(Self) OR-30-004-020-003/30525 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083934 Credited 19/04/2018   6 MANADI BHOTRA(Wife) OR-30-004-020-003/30525 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083934 Credited 19/04/2018   7 JAMUNA BHATRA OR-30-004-020-003/22779 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083934 Credited 19/04/2018   8 BANASING BHATRA OR-30-004-020-003/22779 ST PARSALA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL083934 Credited 19/04/2018   9 BAISHAKHU BHATRA OR-30-004-020-003/22780 ST PARSALA A A A A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL111978 Rejected   10 RAMA BHATRA OR-30-004-020-003/22780 ST PARSALA A A A A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL111978 Rejected   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48