Muster Roll No. : 26463	Date From : 14/12/2017    Date To : 14/12/2017	Sanction No. : OR04066/1/195    Sanction Date : 27/03/2017
Work Code : 2404066009/IF/IAY/596525	Work Name : Construction of IAY House -IAY REG. NO. OR2305652

Measurement Book Detail

MB NO.  68/16-17        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KARUNAKARA PATRA(Self) OR-04-066-009-010/2361980 ST POKHARIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL216717 Credited 06/01/2018   2 RAMU HEMBRAM(Self) OR-04-066-009-010/7006-A ST POKHARIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL216717 Credited 08/01/2018   3 RAMCHANDRA LOHAR(Self) OR-04-066-009-010/7059-A OTHER POKHARIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL216717 Credited 08/01/2018   4 ARATI PTRA(Wife) OR-04-066-009-010/2361980 ST POKHARIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL216717 Credited 06/01/2018   5 DEBENDRA PATRA OR-04-066-009-010/6334 SC POKHARIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL216717 Credited 06/01/2018   6 TARUN PATRA(Self) OR-04-066-009-010/2361869 SC POKHARIA P 1 176 176 0 0 176 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL216717 Credited 06/01/2018   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 528 Amount Paid Other 176

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 176

Total man days : 6