Muster Roll No. : 37492	Date From : 07/02/2018    Date To : 13/02/2018	Sanction No. : OR04044/1/826    Sanction Date : 30/11/2017
Work Code : 2404044009/IF/IAY/1064764	Work Name : Construction of IAY House -IAY REG. NO. OR2281584

Measurement Book Detail

MB NO.  1064764        Page NO.  37492

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 JABA TUDU OR-04-044-009-005/13876 ST NAYABRAJANANDANPUR P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL329149 Credited 19/04/2018   2 GOLAPI SINGH OR-04-044-009-004/13780 ST KADUALBANDHA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL329149 Credited 19/04/2018   3 HARIMOHAN TUDU OR-04-044-009-005/13876 ST NAYABRAJANANDANPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL329149 Credited 19/04/2018   4 SIBAN MURMU(Self) OR-04-044-009-005/36504 OTHER NAYABRAJANANDANPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL329149 Credited 19/04/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 1232

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

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

Total man days : 28