Muster Roll No. : 10488	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560771	Work Name : Construction of IAY House -IAY REG. NO. OR4706433

Measurement Book Detail

MB NO.  1        Page NO.  10488

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 BALSING GOND OR-30-008-019-013/8363 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056       2430008WL111796   2 SAHADEBA GOND(Self) OR-30-008-019-013/8114 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049885 Credited 28/09/2017   3 DASOBAI GOND(Wife) OR-30-008-019-013/8114 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049885 Credited 28/09/2017   4 PHAGNU GOND OR-30-008-019-013/8348 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049885 Credited 28/09/2017   5 DHANAIBAI GOND OR-30-008-019-013/8348 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049885 Credited 28/09/2017   6 KUNI GOND(Wife) OR-30-008-019-013/8295 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049885 Credited 28/09/2017   7 ANJU BISWAS OR-30-008-019-014/8095 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL049885 Credited 28/09/2017   8 DASARATH GOND(Self) OR-30-008-019-013/8295 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL111651 Credited 06/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48