Muster Roll No. : 3713	Date From : 27/11/2017    Date To : 03/12/2017	Sanction No. : OR14008/1/93    Sanction Date : 29/03/2017
Work Code : 2414008004/IF/IAY/708933	Work Name : Construction of IAY House -IAY REG. NO. OR1057181

Measurement Book Detail

MB NO.  22        Page NO.  69

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 PABITRA SAMANI OR-14-008-004-005/9275 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056       2414008004WL027995 Credited 08/01/2018   2 ACHUTANANDA SAMANI OR-14-008-004-005/9295 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL027995 Credited 08/01/2018   3 NURA SAMANI OR-14-008-004-005/9309 ST KURLUBAHAL P P P P A A A 4 176 704 0 0 704 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL027995 Credited 08/01/2018   4 BHAGABATI HATI OR-14-008-004-005/9256 OTHER KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL027995 Credited 08/01/2018   5 LALU SAMANI OR-14-008-004-005/9215 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL027995   6 SAROJINI SAMANI(Wife) OR-14-008-004-005/9215 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL027995   7 PANDABA SARAP OR-14-008-004-005/9231 OTHER KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL027995   8 BHAKTA HATI OR-14-008-004-005/9256 OTHER KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL027995 Credited 08/01/2018   9 GURABARI SAMANI OR-14-008-004-005/9254 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL027995   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 547.5555

Total man days : 28