Muster Roll No. : 12668	Date From : 23/12/2017    Date To : 29/12/2017	Sanction No. : OR30008/2/224    Sanction Date : 02/04/2017
Work Code : 2430008012/IF/IAY/694168	Work Name : Construction of IAY House -IAY REG. NO. OR4717827

Measurement Book Detail

MB NO.  01/17-18        Page NO.  142

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 KAMLESH GOND(Son) OR-30-008-012-007/23148 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056       2430008012WL069398 Credited 11/01/2018   2 NIRABAI OR-30-008-012-007/23101 SC KHUDUK P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL069398 Credited 11/01/2018   3 KAMLU HARIJAN(Son) OR-30-008-012-007/23108 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL069398 Credited 11/01/2018   4 JAGBATI HARIJAN(Daughter-in-Law) OR-30-008-012-007/23117 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL069398 Credited 11/01/2018   5 KAILASH GOND(Son) OR-30-008-012-007/23252 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL069398 Credited 11/01/2018   6 SIDARAM OR-30-008-012-004/22848 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL069398 Credited 11/01/2018   7 RAMBHABAI OR-30-008-012-004/22848 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL069398 Credited 11/01/2018   8 MEHETAR OR-30-008-012-007/23005 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL069398 Credited 11/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48