Muster Roll No. : 15439	Date From : 12/02/2018    Date To : 18/02/2018	Sanction No. : OR09011/4/378    Sanction Date : 11/04/2017
Work Code : 2409011020/IF/IAY/643705	Work Name : Construction of IAY House -IAY REG. NO. OR4053534

Measurement Book Detail

MB NO.  03/17-18        Page NO.  50

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 URA OR-09-011-020-004/2096 OTHER GADARAMUNDA P P P P P P P 7 176 1232 0 0 1232 ALLAHABAD BANK BOLANGIR ALLA021115 2409011020WL090806 Credited 16/04/2018   2 GULUTHU OR-09-011-020-004/2096 OTHER GADARAMUNDA P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL090806 Credited 16/04/2018   3 TARANGINI(Wife) OR-09-011-020-004/26450 OTHER GADARAMUNDA P P A A A A A 2 176 352 0 0 352 ALLAHABAD BANK BOLANGIR ALLA021115 2409011020WL090806 Credited 16/04/2018   4 SAHEBA(Self) OR-09-011-020-004/26450 OTHER GADARAMUNDA P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL090806 Credited 16/04/2018   5 BUDHU OR-09-011-020-004/2128 OTHER GADARAMUNDA P P P P P P P 7 176 1232 0 0 1232 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL090806 Credited 16/04/2018   6 KHITI OR-09-011-020-004/2128 OTHER GADARAMUNDA P P P P P P P 7 176 1232 0 0 1232 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL090806 Credited 16/04/2018   7 HARS OR-09-011-020-004/2062 OTHER GADARAMUNDA P P P P P P P 7 176 1232 0 0 1232 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL090806 Credited 16/04/2018   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7744

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 1106.2858

Total man days : 44