Muster Roll No. : 1914	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : OR10004/2/744    Sanction Date : 15/01/2018
Work Code : 2410004017/IF/IAY/1193813	Work Name : Construction of IAY House -IAY REG. NO. OR4384044

Measurement Book Detail

MB NO.  32        Page NO.  1

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 KANTESWAR MAJHI OR-10-004-008-011/6906 ST GHUSKAPADA A A A A A A A 0 0 0 0 0 0 SPM M.RAMPUR 766102 MOHANGIRI B.O 2410004017WL008450   2 KAMBARI MAJHI OR-10-004-008-011/6906 ST GHUSKAPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL008450 Credited 13/07/2018   3 TUTULA KUMAR(Self) OR-10-004-008-011/20153 SC GHUSKAPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL008450 Credited 13/07/2018   4 NAKULA KUMAR(Self) OR-10-004-008-011/20158 SC GHUSKAPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL008450 Credited 13/07/2018   5 SINDURA MAJHI OR-10-004-008-011/6905 ST GHUSKAPADA A A A A A A A 0 0 0 0 0 0 MOHANGIRI B.O 766102 MOHANGIRI 2410004017WL008450   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 655.2

Total man days : 18