Muster Roll No. : 4340	Date From : 10/10/2018    Date To : 16/10/2018	Sanction No. : OR30003/4/530    Sanction Date : 12/12/2017
Work Code : 2430003010/IF/IAY/1191228	Work Name : Construction of IAY House -IAY REG. NO. OR4628967

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  100

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 SANDHAR GOUDA(Self) OR-30-003-010-003/18507 OTHER KUHUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL041557 Credited 28/11/2018   2 BHAN DEI OR-30-003-010-003/12527 OTHER KUHUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL041557 Credited 28/11/2018   3 MAHENDRA MAJHI(Self) OR-30-003-010-003/18469-B ST KUHUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL041557 Credited 28/11/2018   4 RATH NAYAK OR-30-003-010-003/12527 OTHER KUHUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL041557 Credited 28/11/2018   5 TULASI GOUD(Self) OR-30-003-010-003/18547 OTHER KUHUDI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL041557 Credited 28/11/2018   6 JAMUNA GOUDA(Wife) OR-30-003-010-003/18507 OTHER KUHUDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL041557 Credited 28/11/2018   7 KUNI GOUD(Wife) OR-30-003-010-003/18547 OTHER KUHUDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL041557 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49