Muster Roll No. : 7644	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : OR02003/1/173    Sanction Date : 29/11/2017
Work Code : 2402003018/IF/IAY/1047103	Work Name : Construction of IAY House -IAY REG. NO. OR1911649

Measurement Book Detail

MB NO.  45        Page NO.  90

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 PRAGAT SORENG OR-02-003-005-004/16378 ST CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL082441 Credited 29/08/2018   2 BARDANI SORENG OR-02-003-005-004/16385 ST CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL082441 Credited 29/08/2018   3 RAYDHAR LAKRA(Self) OR-02-003-005-006/22616 ST KAHACHUAN P P P P P P P 7 182 1274 0 0 1274 CANARA BANK RAJGANGPUR 2888 2402003018WL082441 Credited 29/08/2018   4 SUNITA SORENG(Wife) OR-02-003-005-004/20779 OTHER CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL082441 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28