Muster Roll No. : 4547	Date From : 08/08/2018    Date To : 13/08/2018	Sanction No. : OR30008/1/342    Sanction Date : 13/11/2017
Work Code : 2430008019/IF/IAY/1178426	Work Name : Construction of IAY House -IAY REG. NO. OR4733454

Measurement Book Detail

MB NO.  19        Page NO.  83

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 MEGHANATH GOND OR-30-008-019-004/7517 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR 2430008019WL025849 Credited 29/08/2018   2 MANABHABAI GOND(Daughter-in-Law) OR-30-008-019-004/7517 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025849 Credited 29/08/2018   3 GHASNIN GOND OR-30-008-019-004/7365 SC DEOBHARANDI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025849   4 BIMALA GOND OR-30-008-019-004/7460 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025849 Credited 29/08/2018   5 RAJARAM GOND OR-30-008-019-004/7460 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL025849 Credited 29/08/2018   6 SUMITRA GOND OR-30-008-019-004/7324 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL025849 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

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

Total man days : 30