Muster Roll No. : 18470	Date From : 21/02/2018    Date To : 05/03/2018	Sanction No. : OR30002/1/331    Sanction Date : 25/03/2017
Work Code : 2430002022/IF/IAY/1197926	Work Name : Construction of IAY House -IAY REG. NO. OR4747843

Measurement Book Detail

MB NO.  1        Page NO.  4

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 13 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 RATAN BHATRA OR-30-002-022-001/2088 ST KOTTAGAM P P P P P P P P P P P P P 13 176 2288 0 0 2288 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL097170 Credited 18/04/2018   2 PURASTAM KUMBHARA OR-30-002-022-001/2127 OTHER KOTTAGAM P P P P P P P P P P P P P 13 176 2288 0 0 2288 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL097170 Credited 18/04/2018   3 ANANTARAM KUMBHARA OR-30-002-022-001/2127 OTHER KOTTAGAM P P P P P P P P P P P P P 13 176 2288 0 0 2288 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL112233   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2288 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 2288

Total man days : 39