Muster Roll No. : 1146	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : OR30005/1/488    Sanction Date : 06/12/2017
Work Code : 2430005003/IF/IAY/1154234	Work Name : Construction of IAY House -IAY REG. NO. OR4651920

Measurement Book Detail

MB NO.  03/2017-18        Page NO.  88

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 RUKUNI BHATRA(Granddaughter) OR-30-005-003-002/17021 ST BASINI P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL019687 Credited 29/08/2018   2 KUSUMA BHATRA OR-30-005-003-002/16791 ST BASINI P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL019687 Credited 29/08/2018   3 NARAYAN BHATRA OR-30-005-003-002/17159 ST BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL019687 Credited 29/08/2018   4 MAINA OR-30-005-003-002/17071 ST BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL019687 Credited 29/08/2018   5 BALI BHATRA OR-30-005-003-002/17039 ST BASINI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL019687   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28