Muster Roll No. : 16936	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : OR09011/4/517    Sanction Date : 25/10/2017
Work Code : 2409011020/IF/IAY/965315	Work Name : Construction of IAY House -IAY REG. NO. OR4053788

Measurement Book Detail

MB NO.  03/17-18        Page NO.  96

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 KUNDA OR-09-011-020-008/3710 SC TALPALI A A A A A A A 0 0 0 0 0 0       2409011020WL103019   2 NARENDRA OR-09-011-020-008/3710 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011020WL103019 Credited 31/03/2018   3 SADHU OR-09-011-020-008/3706 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL103019 Credited 31/03/2018   4 MAMI OR-09-011-020-008/3706 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL103019 Credited 31/03/2018   5 NURA OR-09-011-020-008/3710 SC TALPALI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARLA IDIB000P601 2409011020WL103019 Credited 31/03/2018   6 SRI PATI OR-09-011-020-008/3722 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL103019 Credited 31/03/2018   7 SUBIDHA OR-09-011-020-008/3722 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL103019 Credited 31/03/2018   8 ANANTA OR-09-011-020-008/3722 OTHER TALPALI P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL103019 Credited 31/03/2018   9 KALYANI(Wife) OR-09-011-020-008/3722 OTHER TALPALI P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL103019 Credited 31/03/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 919.1111

Total man days : 47