Muster Roll No. : 15309	Date From : 14/03/2017    Date To : 20/03/2017	Sanction No. : OR04066/1/16    Sanction Date : 16/01/2017
Work Code : 2404066008/IF/IAY/429959	Work Name : Construction of IAY House -IAY REG. NO. OR2331839

Measurement Book Detail

MB NO.  23        Page NO.  67

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 SHYAM CH HANDAH OR-04-066-008-004/17804 ST JAMUGANDIA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072520 Credited 19/04/2017   2 BHIMA HEMBRAM OR-04-066-008-004/17798 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072520   3 MALATI HEMBRAM OR-04-066-008-004/17798 ST JAMUGANDIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072520   4 DURGIMANI HANDAH OR-04-066-008-004/17804 ST JAMUGANDIA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072520 Credited 19/04/2017   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 261

Total man days : 6