Muster Roll No. : 1555	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : OR21007/1/221    Sanction Date : 24/03/2017
Work Code : 2421007017/IF/IAY/702377	Work Name : Construction of IAY House -IAY REG. NO. OR5102736

Measurement Book Detail

MB NO.  05        Page NO.  98

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 Suryamuni Sundhi(Wife) OR-21-007-017-001/27538 OTHER Badibahala B P P P P P P 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007017WL004908 Credited 05/08/2017   2 Sadananda Sirka OR-21-007-017-006/17227 SC Kantanali B P P P P P P 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007017WL004908 Credited 05/08/2017   3 Jayashing Hesha OR-21-007-017-001/17531 SC Badibahala B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL004908 Credited 05/08/2017   4 Turi Purti(Self) OR-21-007-017-001/27539 OTHER Badibahala B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004908 Credited 05/08/2017   5 Mangata Sundhi(Self) OR-21-007-017-001/27546 ST Badibahala B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004908 Credited 05/08/2017   6 Dubaraj Sundhi(Self) OR-21-007-017-001/27538 OTHER Badibahala B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004908 Credited 05/08/2017   7 Pandu Banara OR-21-007-017-006/17231 SC Kantanali B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004908 Credited 05/08/2017   8 Janaki Hesha OR-21-007-017-001/17531 SC Badibahala B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004908 Credited 05/08/2017   9 Pala Sirka OR-21-007-017-006/17227 SC Kantanali B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004908 Credited 05/08/2017   10 Laksmi Sundhi(Wife) OR-21-007-017-001/27546 ST Badibahala B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004908 Credited 05/08/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 2112 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60