Muster Roll No. : 143	Date From : 08/04/2017    Date To : 14/04/2017	Sanction No. : OR04066/1/7    Sanction Date : 16/01/2017
Work Code : 2404066003/IF/IAY/427491	Work Name : Construction of IAY House -IAY REG. NO. OR2313745

Measurement Book Detail

MB NO.  37/2016-17        Page NO.  85

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 SAN KUSAL SING OR-04-066-003-002/20613 ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002896 Credited 05/05/2017   2 GURUBARI SING OR-04-066-003-002/20613 ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002896 Credited 05/05/2017   3 RANI SINGH OR-04-066-003-002/20486 SC BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002896 Credited 05/05/2017   4 ADIKAND SINGH(Self) OR-04-066-003-002/20613-A ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002896 Credited 05/05/2017   5 SURYAMANI SINGH(Wife) OR-04-066-003-002/20613-A ST BADSOLE P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066003WL002896 Credited 05/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30