Muster Roll No. : 12397	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : OR30008/1/135    Sanction Date : 20/03/2017
Work Code : 2430008019/IF/IAY/695316	Work Name : Construction of IAY House -IAY REG. NO. OR4754619

Measurement Book Detail

MB NO.  1        Page NO.  12397

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 CHAITA GOND OR-30-008-019-004/7458 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067934 Credited 06/01/2018   2 MUKESH GOND(Son) OR-30-008-019-004/7499 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067934 Credited 06/01/2018   3 SOMA GOND OR-30-008-019-004/7384 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067934 Credited 06/01/2018   4 TULA GOND OR-30-008-019-004/7499 ST DEOBHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067934   5 SUREKHA GANDA OR-30-008-019-004/7281 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067934 Credited 06/01/2018   6 ASMATI GOND(Wife) OR-30-008-019-004/7389 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067934 Credited 06/01/2018   7 KALITA OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067934 Credited 06/01/2018   8 SUMARIT GOND OR-30-008-019-004/7458 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL067934 Credited 06/01/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42