Muster Roll No. : 539	Date From : 10/04/2018    Date To : 15/04/2018	Sanction No. : OR30004/1/68    Sanction Date : 10/03/2017
Work Code : 2430004020/IF/IAY/782181	Work Name : Construction of IAY House -IAY REG. NO. OR4621102

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  22

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 SUCHITRA DATTA OR-30-004-020-001/20022 OTHER CHHATAGUDA P P P X X X 3 182 546 0 0 546 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000360 Credited 25/04/2018   2 ASHOK BACHAR OR-30-004-020-001/20064 SC CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000360 Credited 25/04/2018   3 ARATI BACHAR OR-30-004-020-001/20064 SC CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000360 Credited 25/04/2018   4 ADABARI GOUDA OR-30-004-020-001/20090 OTHER CHHATAGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL000360 Credited 25/04/2018   Daily Attendence 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 955.5

Total man days : 21