Muster Roll No. : 7647	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : OR16002/4/81    Sanction Date : 31/01/2017
Work Code : 2416002016/IF/IAY/465556	Work Name : Construction of IAY House -IAY REG. NO. OR1818509

Measurement Book Detail

MB NO.  05        Page NO.  131

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 Sula Maharana(Wife) OR-16-002-016-006/38660 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007743 Credited 27/09/2017   2 Sukanti Sahu(Wife) OR-16-002-016-006/38664 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007743 Credited 27/09/2017   3 Manju Maharana(Wife) OR-16-002-016-006/5352-A SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007743 Credited 27/09/2017   4 Malati Maharana OR-16-002-016-006/5330 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007743 Credited 27/09/2017   5 Sanjubala Harijan(Wife) OR-16-002-016-006/38889 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007743 Credited 27/09/2017   6 Urdhhaba Maharana(Self) OR-16-002-016-006/5352-A SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL007743 Credited 27/09/2017   7 Fakira Maharana OR-16-002-016-006/5330 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007743 Credited 27/09/2017   8 Sanu Sahu(Self) OR-16-002-016-006/38664 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007743 Credited 27/09/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48