Muster Roll No. : 2363	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : OR04066/1/13    Sanction Date : 16/01/2017
Work Code : 2404066011/IF/IAY/426377	Work Name : Construction of IAY House -IAY REG. NO. OR2304052

Measurement Book Detail

MB NO.  01/17-18        Page NO.  63

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 BALIMANI SING OR-04-066-011-004/22208 SC MAHANALA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL029946 Credited 31/07/2017   2 CHAKRA NAIK OR-04-066-011-007/21438 SC ROUTRA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL029946 Credited 31/07/2017   3 NISAMANI NAIK OR-04-066-011-007/21471 ST ROUTRA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL029946 Credited 31/07/2017   4 SIMA SING(Wife) OR-04-066-011-007/22734 ST ROUTRA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL029946 Credited 31/07/2017   5 PARBATI MOHANTA(Wife) OR-04-066-011-007/22684 OTHER ROUTRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL029946 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30