Muster Roll No. : 4035	Date From : 01/09/2017    Date To : 07/09/2017	Sanction No. : OR04061/4/4    Sanction Date : 15/01/2017
Work Code : 2404061001/IF/IAY/546539	Work Name : Construction of IAY House -IAY REG. NO. OR2322765

Measurement Book Detail

MB NO.  34        Page NO.  68

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 ARATI RAUTU OR-04-061-001-004/5617 OTHER GALUSAHI P P P P P P P 7 176 1232 0 0 1232       2404061WL068100 Credited 04/11/2017   2 TARNI KANTA NAYAK OR-04-061-001-004/5658 ST GALUSAHI P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL068100 Credited 04/11/2017   3 ABHIMAU RAUTU OR-04-061-001-004/5617 OTHER GALUSAHI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA Raruan 5455 2404061WL068100 Credited 04/11/2017   4 JATIN NAIK OR-04-061-001-004/5603 ST GALUSAHI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061WL068100 Credited 04/11/2017   5 PURNAMI NAYAK OR-04-061-001-004/5633 ST GALUSAHI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061WL068100 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35