Muster Roll No. : 7194	Date From : 06/08/2018    Date To : 11/08/2018	Sanction No. : OR30004/1/444    Sanction Date : 21/11/2017
Work Code : 2430004020/IF/IAY/985962	Work Name : Construction of IAY House -IAY REG. NO. OR4633440

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  69

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 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 ARCHANA BISWAS(Wife) OR-30-004-020-001/19984 SC CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022729 Credited 29/08/2018   2 THAKUR DASI MANDAL OR-30-004-020-001/19941 OTHER CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022729 Credited 29/08/2018   3 UTTAMA BALA OR-30-004-020-001/19929 SC CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022729 Credited 29/08/2018   4 BHABASINDHU BARAI OR-30-004-020-001/20045 SC CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022729 Credited 29/08/2018   5 CHANDANA BARAI OR-30-004-020-001/20045 SC CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022729 Credited 29/08/2018   6 NIRMAL SAHA OR-30-004-020-001/20137 OTHER CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022729 Credited 29/08/2018   7 KRUSHNA SAHA OR-30-004-020-001/20136 OTHER CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022729 Credited 29/08/2018   8 GANDA GOUDA OR-30-004-020-001/20035 OTHER CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022729 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48