Muster Roll No. : 16138	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : OR09011/2/14    Sanction Date : 27/12/2016
Work Code : 2409011014/IF/IAY/555027	Work Name : Construction of IAY House -IAY REG. NO. OR4123959

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  174

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 CHAKRADHAR OR-09-011-014-004/9720 SC KALIBHANA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL097230 Credited 16/04/2018   2 DRONA OR-09-011-014-004/9724 SC KALIBHANA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL097230 Credited 16/04/2018   3 BYSADAV OR-09-011-014-004/9790 SC KALIBHANA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL097230 Credited 16/04/2018   4 GIRJU(Self) OR-09-011-014-004/9985 SC KALIBHANA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011014WL097230 Credited 16/04/2018   5 PREM(Wife) OR-09-011-014-004/9985 SC KALIBHANA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL097230 Credited 16/04/2018   6 BHIKARI(Son) OR-09-011-014-004/9985 SC KALIBHANA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL097230 Credited 16/04/2018   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1232

Total man days : 42