Muster Roll No. : 62	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : OR15002/1/338    Sanction Date : 04/12/2017
Work Code : 2415002001/IF/IAY/1034744	Work Name : Construction of IAY House -IAY REG. NO. OR1669128

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Hemsagar Chhatria(Self) OR-15-002-001-017/10299 ST Saraspali P P P P P P P 7 182 1274 0 0 1274       2415002001WL000580 Credited 21/04/2018   2 Chamche Chhatria(Wife) OR-15-002-001-017/10299 ST Saraspali P P P P P P P 7 182 1274 0 0 1274       2415002001WL000580 Credited 25/04/2018   3 Mr.Dolamani Chhatria(Brother) OR-15-002-001-017/10301 ST Saraspali P P P P P P P 7 182 1274 0 0 1274       2415002001WL000580 Credited 25/04/2018   4 Prema Bhue(Wife) OR-15-002-001-006/7658 ST Dhudibahal P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000580 Credited 21/04/2018   5 Khageswar Bag(Self) OR-15-002-001-017/10551 ST Saraspali P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL030950 Credited 15/03/2021   6 Haripriya Kharsel(Wife) OR-15-002-001-011/10544 OTHER Kankaramunda P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002001WL000580 Credited 21/04/2018   7 Bijay Bag(Self) OR-15-002-001-005/10584 ST Champapada P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000580 Credited 25/04/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49