Muster Roll No. : 20663	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : OR02003/1/164    Sanction Date : 22/11/2017
Work Code : 2402003018/IF/IAY/1158582	Work Name : Construction of IAY House -IAY REG. NO. OR1933576

Measurement Book Detail

MB NO.  41        Page NO.  194

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 FULAMATI ADA OR-02-003-005-004/16209 OTHER CHHATAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL175853 Credited 20/03/2018   2 BHULESWAR DUNGDUNG OR-02-003-005-004/16213 SC CHHATAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL175853 Credited 20/03/2018   3 FULAMANI DUNGDUNG OR-02-003-005-004/16242 ST CHHATAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK rajgangpur 167 2402003WL175853 Credited 20/03/2018   4 ADIL KERKETTA OR-02-003-005-004/16314 ST CHHATAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL175853 Credited 20/03/2018   5 RAMBHA DUNGDUNG OR-02-003-005-004/16213 SC CHHATAM P P P P P P A 6 176 1056 0 0 1056 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL198292 Credited 25/10/2019   6 ROBIN SORENG(Self) OR-02-003-005-004/20778 OTHER CHHATAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JAREIKELA 167 2402003WL175853 Credited 20/03/2018   7 CHATURE BAGJHARIA(Self) OR-02-003-005-004/22655 ST CHHATAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL175853 Credited 20/03/2018   8 MALAKI KULU OR-02-003-005-004/16227 ST CHHATAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL175853 Credited 20/03/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48