Muster Roll No. : 1602	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR14008/1/125    Sanction Date : 31/03/2017
Work Code : 2414008015/IF/IAY/727476	Work Name : Construction of IAY House -IAY REG. NO. OR1068410

Measurement Book Detail

MB NO.  34        Page NO.  127

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 MITHILA DHARUA OR-14-008-015-004/627 ST KUNDAKHAI A A A A A A X 0 176 0 0 0 0       2414008WL051568 Rejected   2 NIRANJAN NAIK OR-14-008-015-004/734 OTHER KUNDAKHAI P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL010577 Credited 26/09/2017   3 NIRANJAN DHARUA OR-14-008-015-004/739 ST KUNDAKHAI P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL010577 Credited 26/09/2017   4 SUSHILA DHARUA OR-14-008-015-004/736 ST KUNDAKHAI P P P P P P X 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL010577 Credited 26/09/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18