Muster Roll No. : 7794	Date From : 10/08/2018    Date To : 15/08/2018	Sanction No. : OR30009/1/153    Sanction Date : 28/03/2017
Work Code : 2430009017/IF/IAY/692289	Work Name : Construction of IAY House -IAY REG. NO. OR4669759

Measurement Book Detail

MB NO.  1/17-18        Page NO.  123

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 TULSA BHATRA(Daughter-in-Law) OR-30-009-017-004/4672 ST KANIKI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026613 Credited 30/08/2018   2 SUMAN BHATRA(Self) OR-30-009-017-004/30095 ST KANIKI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026613 Credited 30/08/2018   3 SUDARSAN BHATRA OR-30-009-017-004/3365 ST KANIKI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026613 Credited 30/08/2018   4 LAKBANDHU BHATRA(Self) OR-30-009-017-004/6180 ST KANIKI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026613 Credited 30/08/2018   5 CHATMAN BHATRA OR-30-009-017-004/3365 ST KANIKI P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL026613 Credited 30/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30