Muster Roll No. : 17723	Date From : 26/03/2018    Date To : 30/03/2018	Sanction No. : OR09011/4/641    Sanction Date : 29/11/2017
Work Code : 2409011014/IF/IAY/1118459	Work Name : Construction of IAY House -IAY REG. NO. OR4105245

Measurement Book Detail

MB NO.  03/17-18        Page NO.  163

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 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 CHAPADHARI(Self) OR-09-011-014-004/10028 OTHER KALIBHANA P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL108296 Credited 06/04/2018   2 HIRABATI(Wife) OR-09-011-014-004/10015 OTHER KALIBHANA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011014WL108296 Credited 06/04/2018   3 NANDI(Self) OR-09-011-014-004/9990 OTHER KALIBHANA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011014WL108296 Credited 06/04/2018   4 ADITYA(Self) OR-09-011-014-004/10015 OTHER KALIBHANA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL108296 Credited 06/04/2018   5 RUKUMNI(Wife) OR-09-011-014-004/10028 OTHER KALIBHANA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL108296 Credited 06/04/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25