Muster Roll No. : 11263	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : OR04053/1/569    Sanction Date : 11/04/2018
Work Code : 2404053011/IF/IAY/1268002	Work Name : Construction of IAY House -IAY REG. NO. OR2326710

Measurement Book Detail

MB NO.  2        Page NO.  7

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 RAM CH. SOREN(Son) OR-04-053-011-009/18779 ST KENDUMUNDI A A A A A A A 0 0 0 0 0 0       2404053011WL165156   2 DAMAYONTI MOHANTA(Daughter) OR-04-053-011-009/15703 OTHER KENDUMUNDI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL165156 Credited 31/12/2018   3 CHITTA RANJAN MOHANTA(Son) OR-04-053-011-009/15703 OTHER KENDUMUNDI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL165156 Credited 31/12/2018   4 JAGANATH SOREN(Son) OR-04-053-011-009/18779 ST KENDUMUNDI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL165156 Credited 31/12/2018   5 SALGE MURMU OR-04-053-011-009/15484 ST KENDUMUNDI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL165156 Credited 31/12/2018   6 AMINA MAHANTA OR-04-053-011-009/15707 OTHER KENDUMUNDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL165156 Credited 31/12/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30