Muster Roll No. : 19850	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : OR04053/1/257    Sanction Date : 08/09/2017
Work Code : 2404053011/IF/IAY/879333	Work Name : Construction of IAY House -IAY REG. NO. OR1231173

Measurement Book Detail

MB NO.  9060        Page NO.  22

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 MAHESAR KHANDEI OR-04-053-011-011/16407 ST PATBIL P P P P P P P 7 176 1232 0 0 1232       2404053011WL284862 Credited 01/02/2018   2 MATHURA MURMU(Self) OR-04-053-011-004/18880 OTHER BALIPOSI P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL284862 Credited 01/02/2018   3 DARIA NAIK OR-04-053-011-011/16385 ST PATBIL P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL284862 Credited 01/02/2018   4 BISULATA NAIK OR-04-053-011-011/16385 ST PATBIL P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL284862 Credited 01/02/2018   5 DURYADHAN DAS OR-04-053-011-011/16438 ST PATBIL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL284862 Credited 01/02/2018   6 CHUNAMANI DAS(Daughter-in-Law) OR-04-053-011-011/16438 ST PATBIL P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA KARANJIA BKID0005454 2404053011WL284862 Credited 01/02/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1232

Total man days : 42