Muster Roll No. : 1542	Date From : 14/07/2017    Date To : 20/07/2017	Sanction No. : OR10004/1/223    Sanction Date : 13/04/2017
Work Code : 2410004005/IF/IAY/680979	Work Name : Construction of IAY House -IAY REG. NO. OR4375542

Measurement Book Detail

MB NO.  1043        Page NO.  1043

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 GOURI OR-10-004-005-001/11074 OTHER BADSURDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL009396 Credited 05/08/2017   2 MUKHI OR-10-004-005-001/11079 OTHER BADSURDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL009396 Credited 05/08/2017   3 SIMA OR-10-004-005-001/11096 ST BADSURDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL009396 Credited 05/08/2017   4 JUDHISTHIR PADHAN(Self) OR-10-004-005-001/11074 OTHER BADSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009396 Credited 05/08/2017   5 SAHADEB PADHAN OR-10-004-005-001/11081 OTHER BADSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009396 Credited 05/08/2017   6 MAKUNDA BAG OR-10-004-005-001/11083 OTHER BADSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009396 Credited 05/08/2017   7 PHAGNI OR-10-004-005-001/11081 OTHER BADSURDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL009396 Credited 05/08/2017   8 SUKUNTALA OR-10-004-005-001/11083 OTHER BADSURDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL009396 Credited 05/08/2017   9 SINDHU MAJHI OR-10-004-005-001/11096 ST BADSURDA P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL009396 Credited 05/08/2017   10 HARI PADHAN OR-10-004-005-001/11079 OTHER BADSURDA P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL009396 Credited 05/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60