Muster Roll No. : 1218	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : 1321-IAY-39    Sanction Date : 14/09/2015
Work Code : 2430007015/IF/IAY/152681	Work Name : Construction of IAY House -IAY REG. NO. OR-30-007-015-001/31361

Measurement Book Detail

MB NO.  07        Page NO.  19

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 TARUNSEN BISOI OR-30-007-015-001/30970 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004470 Credited 31/07/2017   2 BUDAN MAJHI OR-30-007-015-001/31007 ST NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004470 Credited 31/07/2017   3 CHANDRA DAS OR-30-007-015-001/31009 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004470 Credited 31/07/2017   4 RUSI BISOI OR-30-007-015-001/31029 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004470 Credited 31/07/2017   5 JUGAL KISORE BISOI OR-30-007-015-001/31068 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004470 Credited 31/07/2017   6 SATPATI DAS OR-30-007-015-001/31082 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004470 Credited 31/07/2017   7 ASMATI DAS OR-30-007-015-001/31082 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004470 Credited 31/07/2017   8 RABITA BISOI OR-30-007-015-001/30970 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004470 Credited 31/07/2017   9 CHAMPA BISOI OR-30-007-015-001/31029 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004470 Credited 31/07/2017   10 NILA DAS OR-30-007-015-001/31009 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004470 Credited 31/07/2017   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60