Muster Roll No. : 731	Date From : 12/07/2017    Date To : 18/07/2017	Sanction No. : OR19006/4/95    Sanction Date : 27/03/2017
Work Code : 2419006010/IF/IAY/607887	Work Name : Construction of IAY House -IAY REG. NO. OR2807008

Measurement Book Detail

MB NO.  840        Page NO.  189

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 L DAS(Daughter) OR-19-006-010-003/41869 OTHER Bhamdua P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL002718 Credited 04/08/2017   2 PRASANTA KUMAR BARIK(Self) OR-19-006-010-003/41864 OTHER Bhamdua P P P P P A A 5 176 880 0 0 880 INDIAN BANK KUJANG IDIB000K819 2419006WL002718 Credited 04/08/2017   3 SUBASINI BARIK(Wife) OR-19-006-010-003/41864 OTHER Bhamdua P P P P P A A 5 176 880 0 0 880 INDIAN BANK KUJANG IDIB000K819 2419006WL002718 Credited 04/08/2017   4 M BARIK(Self) OR-19-006-010-003/41869 OTHER Bhamdua P P P P P A A 5 176 880 0 0 880 INDIAN BANK KUJANG IDIB000K819 2419006WL002718 Credited 04/08/2017   5 R K SAMANTRAY(Self) OR-19-006-010-003/10861 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002718 Credited 04/08/2017   6 SASMITA SAMATRAY(Wife) OR-19-006-010-003/10861 OTHER Bhamdua P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002718 Credited 04/08/2017   7 B K DAS(Self) OR-19-006-010-003/432123 OTHER Bhamdua P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL002718 Credited 04/08/2017   8 MINATI DAS(Wife) OR-19-006-010-003/432123 OTHER Bhamdua P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL002718 Credited 04/08/2017   9 S BARIK(Wife) OR-19-006-010-003/41869 OTHER Bhamdua P P P P P A A 5 176 880 0 0 880 INDIAN BANK KUJANG IDIB000K819 2419006WL002718 Credited 04/08/2017   10 A DAS(Son) OR-19-006-010-003/41869 OTHER Bhamdua P P P P P A A 5 176 880 0 0 880 INDIAN BANK KUJANG IDIB000K819 2419006WL002718 Credited 04/08/2017   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9152

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 915.2

Total man days : 52