Muster Roll No. : 2276	Date From : 23/06/2017    Date To : 29/06/2017	Sanction No. : OR30008/4/70    Sanction Date : 10/02/2017
Work Code : 2430008012/IF/IAY/484287	Work Name : Construction of IAY House -IAY REG. NO. OR4624583

Measurement Book Detail

MB NO.  01/17-18        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 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 PHAGU RAM GOND(Son) OR-30-008-012-004/22935 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002929 Credited 31/07/2017   2 LALITA GOND(Daughter-in-Law) OR-30-008-012-004/22899 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002929 Credited 31/07/2017   3 SAMIR OR-30-008-012-004/22890 OTHER KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL002929 Credited 31/07/2017   4 PILADAS OR-30-008-012-004/22890 OTHER KANDACHUA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002929 Credited 31/07/2017   5 SANTIBAI OR-30-008-012-004/22890 OTHER KANDACHUA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002929 Credited 31/07/2017   6 DEONATH OR-30-008-012-004/22937 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002929 Credited 31/07/2017   7 BISHANBAI OR-30-008-012-004/22937 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002929 Credited 31/07/2017   8 GHASNIN GOND(Wife) OR-30-008-012-004/22937 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL002929 Credited 31/07/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 3168

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

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

Total man days : 48