Muster Roll No. : 3287	Date From : 06/11/2018    Date To : 12/11/2018	Sanction No. : OR30005/1/30    Sanction Date : 06/02/2017
Work Code : 2430005003/IF/IAY/472481	Work Name : Construction of IAY House -IAY REG. NO. OR4747484

Measurement Book Detail

MB NO.  1/18-19        Page NO.  72

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 DAMU OR-30-005-003-003/16209 ST BETAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL045616   2 DAHANABATI OR-30-005-003-003/16187 ST BETAL P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL045616 Credited 28/11/2018   3 SIBO OR-30-005-003-003/16187 ST BETAL P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL045616 Credited 28/11/2018   4 KANTA BHATRA(Son) OR-30-005-003-003/16187 ST BETAL P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL045616 Credited 28/11/2018   5 SANPATI OR-30-005-003-003/16161 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL045616   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 764.4

Total man days : 21