Muster Roll No. : 19638	Date From : 15/03/2018    Date To : 20/03/2018	Sanction No. : OR30008/1/566    Sanction Date : 06/12/2017
Work Code : 2430008013/IF/IAY/1155327	Work Name : Construction of IAY House -IAY REG. NO. OR4666569

Measurement Book Detail

MB NO.  1/17-18        Page NO.  19638

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 MANABAI GANDA(Self) OR-30-008-013-001/34722 ST HIRI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL104214 Credited 05/04/2018   2 HEMBAI ANDHAKURI OR-30-008-013-001/24494 SC HIRI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL104214 Credited 04/04/2018   3 CHAINRAM OR-30-008-013-001/24408 ST HIRI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL104214 Credited 04/04/2018   4 SUKUBATI GOND(Wife) OR-30-008-013-001/24408 ST HIRI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL104214 Credited 04/04/2018   5 BIJAYALAL OR-30-008-013-001/24494 SC HIRI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL104214 Credited 04/04/2018   6 REBATI ANDHAKURI OR-30-008-013-001/34739 SC HIRI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL104214 Credited 04/04/2018   7 SATANU ANDHAKURI OR-30-008-013-001/24660 SC HIRI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL104214 Credited 04/04/2018   8 KRUSHNARA GOND OR-30-008-013-001/34722 ST HIRI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL104214 Credited 04/04/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4224 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