Muster Roll No. : 10696	Date From : 09/03/2018    Date To : 15/03/2018	Sanction No. : OR21007/1/577    Sanction Date : 29/10/2017
Work Code : 2421007017/IF/IAY/1002443	Work Name : Construction of IAY House -IAY REG. NO. OR5099980

Measurement Book Detail

MB NO.  18        Page NO.  1

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 Kuna Boita(Self) OR-21-007-017-005/27402 ST Jamara P P P P P P A 6 176 1056 0 0 1056       2421007017WL033370 Credited 21/03/2018   2 Kainta Boita(Wife) OR-21-007-017-005/27402 ST Jamara P P P P P P A 6 176 1056 0 0 1056       2421007017WL033370 Credited 21/03/2018   3 Janka Hembram OR-21-007-017-005/17195 OTHER Jamara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033370   4 Kairi Hembram OR-21-007-017-005/17195 OTHER Jamara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033370   5 Sing Hembram(Self) OR-21-007-017-005/27584 ST Jamara P P P P P P A 6 176 1056 0 0 1056 NEELACHAL GRAMYA BANK BAHADAJHOLA BRANCH,PURI IOBA0NGB001 2421007017WL033370 Credited 21/03/2018   6 Jaysing Hembram(Self) OR-21-007-017-005/27583 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033370 Credited 21/03/2018   7 Gurubari Hembram(Wife) OR-21-007-017-005/27583 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033370 Credited 21/03/2018   8 Pelanga Hembram(Wife) OR-21-007-017-005/27584 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033370 Credited 21/03/2018   9 Janaki Hembram(Wife) OR-21-007-017-005/27590 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033370 Credited 21/03/2018   10 Raghu Hembram(Self) OR-21-007-017-005/27520 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033370 Credited 21/03/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48