Muster Roll No. : 2442	Date From : 03/08/2018    Date To : 09/08/2018	Sanction No. : OR14010/1/659    Sanction Date : 28/11/2017
Work Code : 2414010002/IF/IAY/1032972	Work Name : Construction of IAY House -IAY REG. NO. OR1631260

Measurement Book Detail

MB NO.  01        Page NO.  86

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 NETRA BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P A 6 182 1092 0 0 1092       2414010WL021727 Credited 29/08/2018   2 TARACHAN SAHU OR-14-010-002-001/6664 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021727 Credited 29/08/2018   3 MAHADEV BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021727 Credited 29/08/2018   4 SUBASINI GAHIR OR-14-010-002-001/6661 OTHER BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021727 Credited 29/08/2018   5 SUBIDHA BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL021727 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 2184

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

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

Total man days : 30