Muster Roll No. : 8672	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : OR21007/1/221    Sanction Date : 24/03/2017
Work Code : 2421007017/IF/IAY/701333	Work Name : Construction of IAY House -IAY REG. NO. OR5087228

Measurement Book Detail

MB NO.  43        Page NO.  1

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 Panu Dehury OR-21-007-017-010/17539 SC Nuguda P P P P P P X 6 176 1056 0 0 1056       2421007017WL025426 Credited 09/02/2018   2 Rama Dehury OR-21-007-017-010/17568 ST Nuguda P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025426 Credited 29/03/2018   3 Jogeswar Pradhan OR-21-007-017-010/17572 ST Nuguda P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025426 Credited 09/02/2018   4 Pramila Pradhan(Wife) OR-21-007-017-010/17572 ST Nuguda P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025426 Credited 09/02/2018   5 Basanti Dehury OR-21-007-017-010/17539 SC Nuguda P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025426 Credited 09/02/2018   6 Parshu Pradhan OR-21-007-017-010/17540 ST Nuguda P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025426 Credited 09/02/2018   7 Basuni Pradhan OR-21-007-017-010/17540 ST Nuguda P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025426 Credited 09/02/2018   8 Gutika Pradhan OR-21-007-017-010/17541 ST Nuguda A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025426   9 Sudarshan Boita OR-21-007-017-010/17562 ST Nuguda P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL025426 Credited 09/02/2018   10 Koili Dehury OR-21-007-017-010/17568 ST Nuguda P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL025426 Credited 29/03/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54