Muster Roll No. : 7786	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : OR04066/1/174    Sanction Date : 25/03/2017
Work Code : 2404066003/IF/IAY/597623	Work Name : Construction of IAY House -IAY REG. NO. OR2348803

Measurement Book Detail

MB NO.  39/2017-18        Page NO.  37

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 SUBASINI THOYAL OR-04-066-003-002/20691 OTHER BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL031109 Credited 31/07/2017   2 GNESWAR PRADHAN OR-04-066-003-002/21093 OTHER BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL031109 Credited 31/07/2017   3 BALARAM THOYAL OR-04-066-003-002/20691 OTHER BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL031109 Credited 31/07/2017   4 CAHHABI BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL031109 Credited 31/07/2017   5 DHIRU BARIK OR-04-066-003-002/21091 SC BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL031109 Credited 31/07/2017   6 BHABANI BARIK OR-04-066-003-002/21091 SC BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL031109 Credited 31/07/2017   7 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL031109 Credited 31/07/2017   8 KALABATI NAIK(Wife) OR-04-066-003-002/21066-A ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL031109 Credited 31/07/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48