Muster Roll No. : 1477	Date From : 13/07/2016    Date To : 18/07/2016	Sanction No. : 48iaysohellablock/15-16    Sanction Date : 05/06/2015
Work Code : 2414011011/IF/IAY/198609	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-011-006/28855

Measurement Book Detail

MB NO.  12        Page NO.  40

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 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 GOLAP GARTIA OR-14-011-011-006/28840 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044       2414011WL005944 Credited 08/09/2016   2 JOGENDRA SAHU(Self) OR-14-011-011-006/28855 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL005944 Credited 08/09/2016   3 JANGYASENI SAHU(Wife) OR-14-011-011-006/28855 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL005944 Credited 08/09/2016   4 MAMTA GARTIA OR-14-011-011-006/28871 ST TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL005944 Credited 08/09/2016   5 GANDHERBI SAHU OR-14-011-011-006/28838 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL005944 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30