Muster Roll No. : 8011	Date From : 20/03/2018    Date To : 26/03/2018	Sanction No. : OR30005/1/393    Sanction Date : 25/11/2017
Work Code : 2430005003/IF/IAY/1155862	Work Name : Construction of IAY House -IAY REG. NO. OR4673614

Measurement Book Detail

MB NO.  03/2017-18        Page NO.  51

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 KAHNEI BHATRA OR-30-005-003-003/16080 ST BETAL P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL108772 Credited 31/03/2018   2 JAYANTI BHATRA(Wife) OR-30-005-003-003/16080 ST BETAL P P P P P P P 7 176 1232 0 0 1232 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL108772 Credited 31/03/2018   3 TEMARU BHATRA(Son) OR-30-005-003-003/16080 ST BETAL P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL108772 Credited 31/03/2018   4 RAILA BHATRA OR-30-005-003-003/16080 ST BETAL P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL108772 Credited 31/03/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28