Muster Roll No. : 760	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : OR30008/1/65    Sanction Date : 10/02/2017
Work Code : 2430008013/IF/IAY/484479	Work Name : Construction of IAY House -IAY REG. NO. OR4654867

Measurement Book Detail

MB NO.  1/17/18        Page NO.  5

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 SADAI OR-30-008-013-004/24926 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL001900 Credited 21/06/2017   2 GANGIBAI GOND OR-30-008-013-004/25003 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL001900 Credited 21/06/2017   3 SARANTIN(Wife) OR-30-008-013-004/24925 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL001900 Credited 21/06/2017   4 LACHMI OR-30-008-013-004/24921 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL001900 Credited 21/06/2017   5 KUNTI GOND OR-30-008-013-004/25114 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL001900 Credited 21/06/2017   6 DHANI OR-30-008-013-004/25017 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL001900 Credited 21/06/2017   7 SAULIBAI GOND OR-30-008-013-004/24923 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL001900 Credited 21/06/2017   8 SUKHLI(Wife) OR-30-008-013-004/24988 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL001900 Credited 21/06/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48