Muster Roll No. : 6952	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : OR30008/1/181    Sanction Date : 28/03/2017
Work Code : 2430008019/IF/IAY/690339	Work Name : Construction of IAY House -IAY REG. NO. OR4632454

Measurement Book Detail

MB NO.  1        Page NO.  6952

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 CHANGAY GOND(Daughter-in-Law) OR-30-008-019-014/7861 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056       2430008019WL037752 Credited 26/09/2017   2 PARUL HAULDAR OR-30-008-019-014/8085 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037752 Credited 26/09/2017   3 RENDA GOND OR-30-008-019-003/7634 ST CHANABHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037752 Credited 26/09/2017   4 AMINA GOND(Wife) OR-30-008-019-003/34471 ST CHANABHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037752 Credited 26/09/2017   5 MESTARI GOND(Wife) OR-30-008-019-003/7694 ST CHANABHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037752 Credited 26/09/2017   6 SANBATI GOND(Daughter-in-Law) OR-30-008-019-003/7765 ST CHANABHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037752 Credited 26/09/2017   7 RAJU GOND OR-30-008-019-003/7634 ST CHANABHARI P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037752 Credited 26/09/2017   8 KARUNA(Daughter-in-Law) OR-30-008-019-014/8085 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL037752 Credited 26/09/2017   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 968

Total man days : 44