Muster Roll No. : 1556	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : OR21007/1/221    Sanction Date : 24/03/2017
Work Code : 2421007017/IF/IAY/702377	Work Name : Construction of IAY House -IAY REG. NO. OR5102736

Measurement Book Detail

MB NO.  05        Page NO.  98

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 Kushadhawja Sahu(Self) OR-21-007-017-009/27338 OTHER Namapashi B P P P P P P 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007017WL004908 Credited 05/08/2017   2 Jyoshnarani Sahu(Wife) OR-21-007-017-009/27338 OTHER Namapashi B P P P P P P 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007017WL004908 Credited 05/08/2017   3 Banamali Nayak OR-21-007-017-009/17030 ST Namapashi B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004908 Credited 05/08/2017   4 Duhita Nayak OR-21-007-017-009/17030 ST Namapashi B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004908   5 damayanti Banara OR-21-007-017-006/17231 SC Kantanali B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004908   6 Kamal Penthoi OR-21-007-017-009/17000 SC Namapashi B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL004908 Credited 05/08/2017   7 Pramjila Penthoi OR-21-007-017-009/17000 SC Namapashi B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004908 Credited 05/08/2017   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 30