Muster Roll No. : 8194	Date From : 06/07/2017    Date To : 12/07/2017	Sanction No. : OR04066/1/197    Sanction Date : 27/03/2017
Work Code : 2404066012/IF/IAY/596854	Work Name : Construction of IAY House -IAY REG. NO. OR2314138

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  195

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 TARA PADA BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL035343 Credited 03/08/2017   2 NINI DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL035343 Credited 03/08/2017   3 NIMAIN DEHURI OR-04-066-012-002/19425 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL035343 Credited 03/08/2017   4 KAILASH CHANDRA DEHURI OR-04-066-012-002/19435 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL035343 Credited 03/08/2017   5 RAJ KUMAR DEHURI OR-04-066-012-002/19446 SC GHUMA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL035343 Credited 03/08/2017   6 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL035343 Credited 03/08/2017   7 KACHI DEHURI OR-04-066-012-002/19427 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL035343 Credited 03/08/2017   8 BUDHU DEHURI OR-04-066-012-002/22567 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL035343 Credited 03/08/2017   Daily Attendence 8 8 8 8 8 7 0

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

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47