Muster Roll No. : 3036	Date From : 17/08/2018    Date To : 22/08/2018	Sanction No. : OR30003/1/527    Sanction Date : 12/12/2017
Work Code : 2430003010/IF/IAY/1174831	Work Name : Construction of IAY House -IAY REG. NO. OR4648620

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  1174831

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 JAGABANDHU MAJHI(Son) OR-30-003-010-001/12710 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL026076 Credited 30/08/2018   2 RAMLAL MAJHI(Self) OR-30-003-010-001/18544 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL026076 Credited 30/08/2018   3 GORA GONDO OR-30-003-010-003/12380 ST KUHUDI P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL026076 Credited 30/08/2018   4 NILE MAJHI OR-30-003-010-001/12625 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL026076 Credited 30/08/2018   5 BASAN OR-30-003-010-001/12710 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL026076 Credited 30/08/2018   6 NILAMBAR MAJHI(Self) OR-30-003-010-001/18546 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL026076 Credited 30/08/2018   7 UJAL MAJHI(Wife) OR-30-003-010-001/18544 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL026076 Credited 30/08/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42