Muster Roll No. : 615	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : OR30008/4/457    Sanction Date : 01/12/2017
Work Code : 2430008019/IF/IAY/1153195	Work Name : Construction of IAY House -IAY REG. NO. OR4635736

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LAKSHMI BISWAS OR-30-008-019-014/7916 SC NAKTISIMDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002480 Credited 21/05/2018   2 AMARSING GOND OR-30-008-019-014/7672 ST NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002480   3 KESANATH GOND OR-30-008-019-014/7709 ST NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002480   4 CHANDRA GOND(Wife) OR-30-008-019-014/7672 ST NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002480   5 LAKHI PALA OR-30-008-019-014/8038 OTHER NAKTISIMDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002480 Credited 21/05/2018   6 JYOSHNA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL002480 Credited 21/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 546

Total man days : 18