Muster Roll No. : 1858	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : OR10004/1/223    Sanction Date : 13/04/2017
Work Code : 2410004005/IF/IAY/680693	Work Name : Construction of IAY House -IAY REG. NO. OR4370400

Measurement Book Detail

MB NO.  1041        Page NO.  1041

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 SUSILA(Wife) OR-10-004-005-004/10727 ST BELUR P P P P P P A 6 176 1056 0 0 1056       2410004005WL011256 Credited 10/08/2017   2 RAIBARI(Wife) OR-10-004-005-004/10729 ST BELUR P P P P P P A 6 176 1056 0 0 1056       2410004005WL011256 Credited 10/08/2017   3 BHMISUTA OR-10-004-005-004/10749 ST BELUR P P P P P A A 5 176 880 0 0 880       2410004005WL011256 Credited 10/08/2017   4 SUBES BHOI(Self) OR-10-004-005-004/10749 ST BELUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL011256 Credited 10/08/2017   5 MAHESWAR BHOI(Self) OR-10-004-005-004/10729 ST BELUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL011256 Credited 10/08/2017   6 BHAJARAM PUTA OR-10-004-005-004/10691 ST BELUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL011256 Credited 10/08/2017   7 DAIMATI OR-10-004-005-004/10691 ST BELUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL011256 Credited 10/08/2017   8 NAKUL MAJHI(Self) OR-10-004-005-004/10727 ST BELUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL011256 Credited 10/08/2017   9 BISHAM PATRA OR-10-004-005-004/10718 ST BELUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL011256 Credited 10/08/2017   10 DRUPATI OR-10-004-005-004/10718 ST BELUR P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL011256 Credited 10/08/2017   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10384 Average Per labour 1038.4

Total man days : 59