Muster Roll No. : 1357	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : OR30005/1/326    Sanction Date : 04/11/2017
Work Code : 2430005003/IF/IAY/1155334	Work Name : Construction of IAY House -IAY REG. NO. OR4666695

Measurement Book Detail

MB NO.  3/17-18        Page NO.  113

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 DAMBARUDHAR OR-30-005-003-003/16476 SC BETAL P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SANAMASIGAON 2430005003WL023174 Credited 29/08/2018   2 PADMINI BHATRA(Daughter-in-Law) OR-30-005-003-003/15953 ST BETAL P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL023174 Credited 29/08/2018   3 SUDA OR-30-005-003-003/16537 ST BETAL P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL023174 Credited 29/08/2018   4 PURANDAR OR-30-005-003-003/16537 ST BETAL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL023174 Credited 29/08/2018   5 JAMUNA OR-30-005-003-003/16293 ST BETAL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL023174 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 5096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35