Muster Roll No. : 10852	Date From : 11/09/2018    Date To : 22/09/2018	Sanction No. : OR30004/4/214    Sanction Date : 15/04/2017
Work Code : 2430004015/IF/IAY/692883	Work Name : Construction of IAY House -IAY REG. NO. OR4682934

Measurement Book Detail

MB NO.  10852        Page NO.  1

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 8 9 10 11 12 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 NABINA BEHERA OR-30-004-015-006/2234 OTHER SORISABHATA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL034830 Credited 04/10/2018   2 ULABA BHATRA OR-30-004-015-005/2296 SC NUAGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON 2430004015WL034830 Credited 04/10/2018   3 PADAMAN BHATRA OR-30-004-015-005/2286 SC NUAGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL034830 Credited 04/10/2018   4 RUPADHAR GOUDA OR-30-004-015-006/2248 OTHER SORISABHATA P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL034830 Credited 04/10/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 48