Muster Roll No. : 15350	Date From : 05/02/2018    Date To : 11/02/2018	Sanction No. : OR09011/4/467    Sanction Date : 08/10/2017
Work Code : 2409011001/IF/IAY/967030	Work Name : Construction of IAY House -IAY REG. NO. OR4132899

Measurement Book Detail

MB NO.  04/2017-2018        Page NO.  31

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 BASANTI OR-09-011-001-004/15517 OTHER KESARKELA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL090666   2 BUDDHADAV OR-09-011-001-004/15535 OTHER KESARKELA P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL109974 Credited 22/01/2020   3 CHINTAMANI OR-09-011-001-004/15559 OTHER KESARKELA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL090666   4 NURA OR-09-011-001-004/15559 OTHER KESARKELA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL090666   5 GEETANJALI(Wife) OR-09-011-001-004/26734 OTHER KESARKELA P P P P P P P 7 176 1232 0 0 1232 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL109974 Credited 22/01/2020   6 KAILASH OR-09-011-001-004/15517 OTHER KESARKELA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA balangir 6140020100 2409011001WL090666   7 KARTIKA OR-09-011-001-004/15574 OTHER KESARKELA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL090666 Credited 16/04/2018   8 DEBESH KARMI(Father) OR-09-011-001-004/15535 OTHER KESARKELA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL090666 Credited 16/04/2018   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 616

Total man days : 28