Muster Roll No. : 9131	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : OR04066/1/854    Sanction Date : 27/04/2018
Work Code : 2404066015/IF/IAY/1293251	Work Name : Construction of IAY House -IAY REG. NO. OR1260876

Measurement Book Detail

MB NO.  1343        Page NO.  1343

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 BIDYAPATI MUNDA OR-04-066-015-014/11782 ST UMADEIPUR P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL084814 Credited 29/08/2018   2 BUDHNI MUNDA OR-04-066-015-014/11679 OTHER UMADEIPUR A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL084814   3 GOURI MUNDHA(Wife) OR-04-066-015-014/22959 ST UMADEIPUR P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL084814 Credited 29/08/2018   4 KATHIA MUNDHA(Self) OR-04-066-015-014/22959 ST UMADEIPUR P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066WL084814 Credited 29/08/2018   5 EKADASI MUNDA OR-04-066-015-014/11679 OTHER UMADEIPUR P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066WL084814 Credited 29/08/2018   6 FULESARI MUNDA OR-04-066-015-014/11782 ST UMADEIPUR P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066WL084814 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 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30