Muster Roll No. : 16853	Date From : 22/02/2018    Date To : 28/02/2018	Sanction No. : OR30008/1/562    Sanction Date : 06/12/2017
Work Code : 2430008013/IF/IAY/1152676	Work Name : Construction of IAY House -IAY REG. NO. OR4628183

Measurement Book Detail

MB NO.  1913        Page NO.  16853

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 RAMLAL OR-30-008-013-002/24020 ST JADAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL092250 Credited 17/04/2018   2 SUKURAM OR-30-008-013-002/24130 ST JADAPARA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111197 Rejected   3 MANU OR-30-008-013-002/24027 ST JADAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL092250 Credited 16/04/2018   4 SUKURAM OR-30-008-013-002/24093 ST JADAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL092250 Credited 16/04/2018   5 DAUNU PRASAD OR-30-008-013-002/24006 OTHER JADAPARA A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL111196 Rejected   6 ESWAR OR-30-008-013-002/24060 ST JADAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL092250 Credited 16/04/2018   7 SOHAN GOND OR-30-008-013-002/24093-A ST JADAPARA A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL111196 Rejected   8 LACHHU GOND OR-30-008-013-002/34742 ST JADAPARA A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL111196 Rejected   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 528

Total man days : 24