Muster Roll No. : 3812	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : OR04061/1/164    Sanction Date : 29/03/2017
Work Code : 2404061002/IF/IAY/596725	Work Name : Construction of IAY House -IAY REG. NO. OR2310607

Measurement Book Detail

MB NO.  35        Page NO.  87

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 GURUCHARAN SINKU(Self) OR-04-061-002-006/106653 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL061678 Credited 28/09/2017   2 LAKHAN HESA OR-04-061-002-006/7905 SC NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061WL061678 Credited 28/09/2017   3 LAXMI HESA OR-04-061-002-006/7905 SC NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061WL061678 Credited 28/09/2017   4 SAKUNTALA PURTY OR-04-061-002-006/7971 SC NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL061678 Credited 28/09/2017   5 SUNIL PURTY OR-04-061-002-006/7971 SC NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL061678 Credited 28/09/2017   6 AMBIKA PURTY OR-04-061-002-006/7971 SC NUABEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL061678 Credited 28/09/2017   7 PURIYA MOHARANA OR-04-061-002-006/7955 OTHER NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061WL061678 Credited 28/09/2017   Daily Attendence 7 7 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 5632 Amount Paid ST 1232 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 1156.5714

Total man days : 46