Muster Roll No. : 11981	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : OR04066/1/376    Sanction Date : 26/10/2017
Work Code : 2404066012/IF/IAY/910842	Work Name : Construction of IAY House -IAY REG. NO. OR2354721

Measurement Book Detail

MB NO.  916/17-18        Page NO.  916

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 BADEN SOREN OR-04-066-012-005/19001 SC KUKUDAANDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL125161 Credited 15/09/2018   2 SUNARAM MUNDA(Self) OR-04-066-012-005/22788 ST KUKUDAANDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL125161 Credited 15/09/2018   3 JHANGAL HANSADA(Self) OR-04-066-012-005/22816 ST KUKUDAANDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL125161 Credited 15/09/2018   4 RAMA HANSDAH OR-04-066-012-005/19010 SC KUKUDAANDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL125161 Credited 15/09/2018   5 PAUNA HANSADA(Wife) OR-04-066-012-005/22816 ST KUKUDAANDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL125161 Credited 15/09/2018   6 MARIYAM MUNDA(Wife) OR-04-066-012-005/22788 ST KUKUDAANDA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL125161 Credited 15/09/2018   7 MASE MUNDA(Self) OR-04-066-012-005/22818 ST KUKUDAANDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL125161 Credited 15/09/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42