Muster Roll No. : 10570	Date From : 06/09/2018    Date To : 17/09/2018	Sanction No. : OR30004/1/239    Sanction Date : 17/04/2017
Work Code : 2430004009/IF/IAY/790077	Work Name : Construction of IAY House -IAY REG. NO. OR4686941

Measurement Book Detail

MB NO.  03        Page NO.  132

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 8 9 10 11 12 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 BHUJA BHATRA OR-30-004-009-001/24146 ST CHITABEDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL035572 Credited 04/10/2018   2 SUKALI BHATRA OR-30-004-009-001/24146 ST CHITABEDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL035572 Credited 04/10/2018   3 SUMANI GOUDA OR-30-004-009-001/24154 OTHER CHITABEDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL035572 Credited 04/10/2018   4 PADAM BHATRA OR-30-004-009-001/24151 ST CHITABEDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL035572 Credited 04/10/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 48