Muster Roll No. : 5644	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : OR09011/2/1116    Sanction Date : 25/03/2018
Work Code : 2409011020/IF/IAY/1253087	Work Name : Construction of IAY House -IAY REG. NO. OR4071259

Measurement Book Detail

MB NO.  03/17-18        Page NO.  61

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 RATHI KUMBHAR OR-09-011-020-003/2394 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK Balangir 0211153 2409011020WL041774 Credited 29/08/2018   2 KHATA KUMBHAR(Wife) OR-09-011-020-003/2394 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL041774 Credited 29/08/2018   3 DIGADHANA OR-09-011-020-003/2198 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL041774 Credited 29/08/2018   4 LEBHA OR-09-011-020-003/2198 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL041774 Credited 29/08/2018   5 GANDHI OR-09-011-020-003/2219 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL041774 Credited 29/08/2018   6 ASILI OR-09-011-020-003/2219 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B130 2409011020WL041774 Credited 29/08/2018   7 MANGALU OR-09-011-020-003/2391 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL041774 Credited 29/08/2018   8 NIRUPAMA OR-09-011-020-003/2391 SC DUHEL P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PATHARLA IDIB000P601 2409011020WL041774 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48