Muster Roll No. : 27942	Date From : 21/12/2017    Date To : 27/12/2017	Sanction No. : OR04066/1/195    Sanction Date : 27/03/2017
Work Code : 2404066009/IF/IAY/596525	Work Name : Construction of IAY House -IAY REG. NO. OR2305652

Measurement Book Detail

MB NO.  668/2017-18        Page NO.  68

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 KARUNAKARA PATRA(Self) OR-04-066-009-010/2361980 ST POKHARIA B B B P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL231970 Credited 06/01/2018   2 RAMU HEMBRAM(Self) OR-04-066-009-010/7006-A ST POKHARIA B B B P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL231970 Credited 08/01/2018   3 ARATI PTRA(Wife) OR-04-066-009-010/2361980 ST POKHARIA B B B P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL231970 Credited 06/01/2018   4 DEBENDRA PATRA OR-04-066-009-010/6334 SC POKHARIA B B B P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL231970 Credited 06/01/2018   5 TARUN PATRA(Self) OR-04-066-009-010/2361869 SC POKHARIA B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL231970 Credited 06/01/2018   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 20