Muster Roll No. : 8150	Date From : 18/11/2018    Date To : 23/11/2018	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560673	Work Name : Construction of IAY House -IAY REG. NO. OR4696620

Measurement Book Detail

MB NO.  19        Page NO.  192

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 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 SUMITRA GOND OR-30-008-019-004/7475 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL046902 Credited 29/11/2018   2 KESURAM GOND OR-30-008-019-004/7401 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL046902 Credited 29/11/2018   3 JAYARAM GOND OR-30-008-019-004/7475 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL046902 Credited 29/11/2018   4 PHULABAI GOND OR-30-008-019-004/7401 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL046902 Credited 29/11/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24