Muster Roll No. : 6961	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560450	Work Name : Construction of IAY House -IAY REG. NO. OR4678613

Measurement Book Detail

MB NO.  1        Page NO.  6962

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 RAMBAI GOND OR-30-008-019-004/7288 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL031978 Credited 26/09/2017   2 BIRASING GOND OR-30-008-019-004/7355 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL031978 Credited 26/09/2017   3 ANSIA GOND(Wife) OR-30-008-019-014/34424 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL031978 Credited 26/09/2017   4 BHUBEN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL031978 Credited 26/09/2017   5 PRADIP BARAKANDHAD OR-30-008-019-014/8060 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL031978 Credited 26/09/2017   6 MADHAB BARAKANDHAD OR-30-008-019-014/8060 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL031978 Credited 26/09/2017   7 SUKALI GOND OR-30-008-019-004/7354 ST DEOBHARANDI P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL031978 Credited 26/09/2017   8 BIMALA GOND OR-30-008-019-004/7355 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL031978 Credited 26/09/2017   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4576 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 968

Total man days : 44