Muster Roll No. : 10634	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : OR09011/4/590    Sanction Date : 25/11/2017
Work Code : 2409011023/IF/IAY/1119305	Work Name : Construction of IAY House -IAY REG. NO. OR4117936

Measurement Book Detail

MB NO.  09/18-19        Page NO.  133

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 GANESH PADHAN OR-09-011-023-003/68850 OTHER MEHERMUNDA A A A A A A A 0 0 0 0 0 0       2409011023WL089397   2 RAJARAM OR-09-011-023-003/18884 ST MEHERMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR 2409011023WL089397   3 SHRIKRUSHNA(Self) OR-09-011-023-003/26672 SC MEHERMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL089397   4 MENAKA(Wife) OR-09-011-023-003/26672 SC MEHERMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL089397   5 MOTIRAM OR-09-011-023-003/18882 ST MEHERMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL089397   6 PASHA OR-09-011-023-003/18882 ST MEHERMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL089397   7 GHASAN PADHAN(Self) OR-09-011-023-005/68870 OTHER RANDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011023WL089397 Credited 30/11/2018   8 DURGA(Self) OR-09-011-023-005/19304 SC RANDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011023WL089397 Credited 30/11/2018   9 MALTI PADHAN OR-09-011-023-005/26791 OTHER RANDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011023WL089397   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 283.1111

Total man days : 14