Muster Roll No. : 815	Date From : 26/06/2018    Date To : 02/07/2018	Sanction No. : OR30005/1/522    Sanction Date : 11/12/2017
Work Code : 2430005003/IF/IAY/1178298	Work Name : Construction of IAY House -IAY REG. NO. OR4729476

Measurement Book Detail

MB NO.  03/2017-18        Page NO.  75

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 JAYARAM JANI OR-30-005-003-002/16592 ST BASINI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL009904   2 MADHU OR-30-005-003-002/16854 ST BASINI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL009904 Credited 17/07/2018   3 PADAMANI JANI(Mother-in-Law) OR-30-005-003-002/16592 ST BASINI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL009904 Credited 17/07/2018   4 HARABATI MANGALI(Daughter) OR-30-005-003-002/16812 ST BASINI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL009904 Credited 17/07/2018   5 LAXMA MANGALI OR-30-005-003-002/16673 OTHER BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL009904 Credited 17/07/2018   6 MAINA MANGALI(Daughter-in-Law) OR-30-005-003-002/16674 OTHER BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL009904 Credited 17/07/2018   7 GOBINDA OR-30-005-003-002/16812 ST BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL009904 Credited 17/07/2018   8 BRUNDA JANI(Mother-in-Law) OR-30-005-003-002/16592 ST BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL009904 Credited 17/07/2018   9 ASTI OR-30-005-003-002/16854 ST BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL009904 Credited 18/07/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1132.4445

Total man days : 56