Muster Roll No. : 4790	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : OR30005/1/130    Sanction Date : 15/03/2017
Work Code : 2430005003/IF/IAY/560203	Work Name : Construction of IAY House -IAY REG. NO. OR4662020

Measurement Book Detail

MB NO.  02/2017-18        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 DAIMATI OR-30-005-003-003/16422 ST BETAL P P P P A A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL068619 Credited 06/01/2018   2 DHARAMU BHATRA(Son) OR-30-005-003-003/16435 ST BETAL P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL068619 Credited 06/01/2018   3 LALAB BHATRA(Self) OR-30-005-003-003/17388 ST BETAL P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL068619 Credited 06/01/2018   4 PURBA BHATRA(Wife) OR-30-005-003-003/17388 ST BETAL P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL068619 Credited 06/01/2018   5 BHADAR OR-30-005-003-003/16422 ST BETAL P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL068619 Credited 06/01/2018   6 GOMATI OR-30-005-003-003/16435 ST BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL068619   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 821.3333

Total man days : 28