Muster Roll No. : 744	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : OR06038/2/255    Sanction Date : 06/04/2017
Work Code : 2406038032/IF/IAY/748571	Work Name : Construction of IAY House -IAY REG. NO. OR2902370

Measurement Book Detail

MB NO.  760        Page NO.  25

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 Sapani Palei(Self) OR-06-038-032-001/21355 SC Diniary P P P P P P A 6 176 1056 0 0 1056 UCO BANK BARAMBA UCBA0000387 2406038WL006085 Credited 28/06/2017   2 GADADHAR PALEI(Self) OR-06-038-032-001/34520 OTHER Diniary P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006085 Credited 27/06/2017   3 Benudhar Palei(Self) OR-06-038-032-001/21366 SC Diniary P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006085 Credited 27/06/2017   4 Damayanti Palei(Wife) OR-06-038-032-001/34520 OTHER Diniary P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006085 Credited 27/06/2017   5 Kuntala Palei(Wife) OR-06-038-032-001/21355 SC Diniary P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006085 Credited 27/06/2017   6 Sanjulata Palei(Wife) OR-06-038-032-001/21366 SC Diniary P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006085 Credited 27/06/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36