Muster Roll No. : 2139	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : OR04066/1/32    Sanction Date : 17/01/2017
Work Code : 2404066009/IF/IAY/426206	Work Name : Construction of IAY House -IAY REG. NO. OR2302486

Measurement Book Detail

MB NO.  05/2016-17        Page NO.  133

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 DEBENDRA MURMU(Self) OR-04-066-009-010/22691 ST POKHARIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016188 Credited 05/07/2017   2 SALMA MURMU(Wife) OR-04-066-009-010/22691 ST POKHARIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016188 Credited 05/07/2017   3 BISWANATH MURMU(Self) OR-04-066-009-010/22689 ST POKHARIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016188 Credited 05/07/2017   4 SARATHIMANI MURMU(Wife) OR-04-066-009-010/22689 ST POKHARIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016188 Credited 05/07/2017   5 NARSING HEMBRAM(Self) OR-04-066-009-010/2361914 ST POKHARIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL016188 Credited 05/07/2017   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30