Muster Roll No. : 3811	Date From : 06/12/2017    Date To : 12/12/2017	Sanction No. : OR14008/1/93    Sanction Date : 29/03/2017
Work Code : 2414008004/IF/IAY/708928	Work Name : Construction of IAY House -IAY REG. NO. OR1056916

Measurement Book Detail

MB NO.  22        Page NO.  79

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 LALU SAMANI OR-14-008-004-005/9215 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL029266 Credited 06/01/2018   2 SAROJINI SAMANI(Wife) OR-14-008-004-005/9215 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL029266 Credited 06/01/2018   3 PANDABA SARAP OR-14-008-004-005/9231 OTHER KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL029266   4 JHAPATU SAMANI OR-14-008-004-005/9254 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL029266 Credited 06/01/2018   5 JHANKARA SAMINI OR-14-008-004-005/9291 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL029266   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 633.6

Total man days : 18