Muster Roll No. : 1865	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : OR10004/2/42    Sanction Date : 26/12/2016
Work Code : 2410004005/IF/IAY/404805	Work Name : Construction of IAY House -IAY REG. NO. OR4390300

Measurement Book Detail

MB NO.  234        Page NO.  234

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 TRINATH SUNA OR-10-004-005-018/11871 SC SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011457 Credited 10/08/2017   2 CHHEDA OR-10-004-005-018/11871 SC SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL011457 Credited 10/08/2017   3 BASISTA MAJHI OR-10-004-005-018/19973 ST SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL011457 Credited 10/08/2017   4 SURENDRA PADHAN(Self) OR-10-004-005-018/20194 OTHER SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL011457 Credited 10/08/2017   5 DAMODAR SUNA(Self) OR-10-004-005-018/11848 SC SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011457 Credited 10/08/2017   6 SURUBALI OR-10-004-005-018/11831 OTHER SIKERKUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011457   7 JHATAKANTI OR-10-004-005-018/19973 ST SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL011457 Credited 10/08/2017   8 PITABASA BHOI OR-10-004-005-018/11845 ST SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011457 Credited 10/08/2017   9 PANABUDI(Wife) OR-10-004-005-018/11848 SC SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL011457 Credited 10/08/2017   10 NILANDRI OR-10-004-005-018/11845 ST SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL011457 Credited 10/08/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54