Muster Roll No. : 3129	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : OR24006/4/83    Sanction Date : 20/03/2017
Work Code : 2424006001/IF/IAY/640966	Work Name : Construction of IAY House -IAY REG. NO. OR3767888

Measurement Book Detail

MB NO.  1        Page NO.  3129

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 Chaitanya Karjee OR-24-006-001-008/21284 ST Sagum P P P P X X X 4 176 704 0 0 704 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL010806 Credited 28/09/2017   2 Sripati Karjee OR-24-006-001-008/21474 ST Sagum P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL010806 Credited 28/09/2017   3 Sankar Gomango OR-24-006-001-008/21477 ST Sagum P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL010806 Credited 28/09/2017   4 Radhamani Gamango OR-24-006-001-008/21477 ST Sagum P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL010806 Credited 28/09/2017   5 Heera Bhuyan OR-24-006-001-008/23145 ST Sagum P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL010806 Credited 28/09/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28