Muster Roll No. : 2014	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR21007/1/66    Sanction Date : 24/01/2017
Work Code : 2421007017/IF/IAY/701329	Work Name : Construction of IAY House -IAY REG. NO. OR5087021

Measurement Book Detail

MB NO.  14        Page NO.  2

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 Kuna Boita OR-21-007-017-005/17192 SC Jamara P P P P P P A 6 176 1056 0 0 1056       2421007017WL007284 Credited 15/11/2017   2 Dhubuli Boita OR-21-007-017-005/17192 SC Jamara P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007017WL007284 Credited 15/11/2017   3 Gitanjali Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL007284 Credited 26/09/2017   4 Gauri Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 ICICI BANK PALLAHARA ICIC0003048 2421007017WL007284 Credited 26/09/2017   5 Maka Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007284 Credited 15/11/2017   6 Droupadi Gadanayak OR-21-007-017-005/17213 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007284 Credited 26/09/2017   7 Kapileswar Khilar OR-21-007-017-005/17203 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007284 Credited 26/09/2017   8 Anna Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007284 Credited 26/09/2017   9 Manju Hembram OR-21-007-017-005/17150 SC Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL007284 Credited 15/11/2017   10 Mitu Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL007284 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60