Muster Roll No. : 5556	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : OR04066/1/13    Sanction Date : 16/01/2017
Work Code : 2404066011/IF/IAY/427284	Work Name : Construction of IAY House -IAY REG. NO. OR2311950

Measurement Book Detail

MB NO.  01/17-18        Page NO.  99

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 BOKA SING OR-04-066-011-007/21348 ST ROUTRA B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030350 Credited 31/07/2017   2 MARA SING OR-04-066-011-007/21350 SC ROUTRA B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030350 Credited 31/07/2017   3 THULILA SING OR-04-066-011-007/21353 ST ROUTRA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030350   4 PANI SING OR-04-066-011-007/21350 SC ROUTRA B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030350 Credited 31/07/2017   5 PARBATI MOHANTA(Wife) OR-04-066-011-007/22684 OTHER ROUTRA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL030350 Credited 31/07/2017   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 880 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 20