Muster Roll No. : 4268	Date From : 10/11/2018    Date To : 16/11/2018	Sanction No. : OR14009/1/92    Sanction Date : 29/03/2017
Work Code : 2414009018/IF/IAY/565241	Work Name : Construction of IAY House -IAY REG. NO. OR1150717

Measurement Book Detail

MB NO.  118        Page NO.  3

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 BHIKA BARIHA OR-14-009-018-005/18816 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092       2414009WL038437 Credited 30/11/2018   2 SUBA BARIHA OR-14-009-018-005/18853 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0       2414009WL038437   3 DHANPATI PATEL OR-14-009-018-005/18856 OTHER KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL038437 Credited 30/11/2018   4 BANCHANIDHI BARIHA OR-14-009-018-005/18783 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL038437 Credited 30/11/2018   5 JUBARAJA PATEL OR-14-009-018-005/18915 OTHER KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL038437 Credited 30/11/2018   6 PREMANAND BARIHA OR-14-009-018-005/18861 ST KURLUBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL038437 Credited 30/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 2184

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

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

Total man days : 30