Muster Roll No. : 3427	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : OR30005/3/232    Sanction Date : 31/03/2017
Work Code : 2430005002/IF/IAY/770814	Work Name : Construction of IAY House -IAY REG. NO. OR4614528

Measurement Book Detail

MB NO.  1        Page NO.  770814

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 PITAR OR-30-005-002-006/15108 OTHER KURLUGHATI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005002WL047286   2 TALATAMA JANI(Daughter-in-Law) OR-30-005-002-006/15198 ST KURLUGHATI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL047286 Credited 30/11/2018   3 DAMANI OR-30-005-002-006/15198 ST KURLUGHATI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL047286   4 GHASIRAM OR-30-005-002-006/15198 ST KURLUGHATI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL047286 Credited 30/11/2018   5 PRAHALAD JANI OR-30-005-002-006/15198 ST KURLUGHATI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL047286   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 509.6

Total man days : 14