Muster Roll No. : 8214	Date From : 16/08/2018    Date To : 22/08/2018	Sanction No. : OR30009/1/39    Sanction Date : 19/02/2017
Work Code : 2430009017/IF/IAY/688298	Work Name : Construction of IAY House -IAY REG. NO. OR4609929

Measurement Book Detail

MB NO.  1/17-18        Page NO.  160

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 SASHI BHATRA OR-30-009-017-010/4291 ST TORANGA P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL028430 Credited 11/09/2018   2 GURUBARU MAJHI(Self) OR-30-009-017-010/6249 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL028430   3 KUSUMA PUJARI(Wife) OR-30-009-017-010/4589 ST TORANGA P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL028430 Credited 11/09/2018   4 DAYA PUJARI(Self) OR-30-009-017-010/4589 ST TORANGA P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL028430 Credited 11/09/2018   5 FULCHAND PUJARI(Self) OR-30-009-017-010/30122 ST TORANGA P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL028430 Credited 11/09/2018   6 UDBATI BHATRA(Wife) OR-30-009-017-010/4499 ST TORANGA P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL028430 Credited 11/09/2018   7 LAKHI BHATRA OR-30-009-017-010/4417 ST TORANGA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL028430 Credited 11/09/2018   Daily Attendence 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5278 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 754

Total man days : 29