Muster Roll No. : 4971	Date From : 30/12/2017    Date To : 05/01/2018	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.  2/17-18        Page NO.  152

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 GAGAN OR-30-005-002-006/15108 OTHER KURLUGHATI P P P P P P P 7 176 1232 0 0 1232       2430005WL071965 Credited 11/01/2018   2 JEMA OR-30-005-002-006/15181 ST KURLUGHATI P P P P P P P 7 176 1232 0 0 1232       2430005WL071965 Credited 11/01/2018   3 MAHENDRA OR-30-005-002-006/15215 SC KURLUGHATI P P P P P P P 7 176 1232 0 0 1232       2430005WL071965 Credited 11/01/2018   4 PREMAMANI 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 2430005WL071965   5 PITAR OR-30-005-002-006/15108 OTHER KURLUGHATI P P P P P P P 7 176 1232 0 0 1232 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL071965 Credited 11/01/2018   6 DAM OR-30-005-002-006/15181 ST KURLUGHATI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL071965 Credited 11/01/2018   7 GAJO OR-30-005-002-006/15181 ST KURLUGHATI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL071965 Credited 11/01/2018   8 JASADA JANI(Daughter-in-Law) OR-30-005-002-006/15181 ST KURLUGHATI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL071965 Credited 11/01/2018   9 WILSON OR-30-005-002-006/15215 SC KURLUGHATI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL071965 Credited 11/01/2018   10 PRABHASINI OR-30-005-002-006/15215 SC KURLUGHATI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL071965 Credited 11/01/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 4928 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 63