Muster Roll No. : 6857	Date From : 22/07/2017    Date To : 27/07/2017	Sanction No. : OR30004/1/199    Sanction Date : 14/04/2017
Work Code : 2430004018/IF/IAY/689986	Work Name : Construction of IAY House -IAY REG. NO. OR4627291

Measurement Book Detail

MB NO.  15/15-16        Page NO.  151

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 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 DAMODAR SANTA OR-30-004-018-002/15671 ST BELJHORI A A A A A A 0 0 0 0 0 0       2430004018WL028778   2 HIRAMANI SANTA OR-30-004-018-002/15671 ST BELJHORI A A A A A A 0 0 0 0 0 0       2430004018WL028778   3 RUKAMI JANI OR-30-004-018-002/15800 ST BELJHORI A A A A A A 0 0 0 0 0 0       2430004018WL028778   4 DEBAKI HARIJAN OR-30-004-018-002/15791 SC BELJHORI A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004018WL028778   5 GHASIRAM HAROIJAN OR-30-004-018-004/5499 SC PALIA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL028778 Credited 10/08/2017   6 GAINA HARIJAN OR-30-004-018-004/5499 SC PALIA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL028778 Credited 10/08/2017   7 ANAMU HARIJAN OR-30-004-018-002/15791 SC BELJHORI A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL113608 Rejected   8 CHAITAN HARIJAN OR-30-004-018-002/15812 SC BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028778 Credited 10/08/2017   9 KALABATI HARIJAN OR-30-004-018-002/15812 SC BELJHORI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL028778 Credited 10/08/2017   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 469.3333

Total man days : 24