Muster Roll No. : 10216	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : OR04050/1/98    Sanction Date : 24/01/2017
Work Code : 2404050001/IF/IAY/429937	Work Name : Construction of IAY House -IAY REG. NO. OR2331495

Measurement Book Detail

MB NO.  01        Page NO.  10216

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 THAKUR HANSDAH(Self) OR-04-050-001-001/18382 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056       2404050001WL318103 Credited 17/04/2018   2 SUMITRA HANSDAH(Wife) OR-04-050-001-001/18382 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   3 JITENDRA KISKU(Son) OR-04-050-001-001/17795 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   4 HISI KISKU(Wife) OR-04-050-001-001/17797 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   5 KEDAR NAIK(Self) OR-04-050-001-001/17800 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   6 MECHA NAIK(Wife) OR-04-050-001-001/17801 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   7 SHYAMSUNDER NAIK(Brother) OR-04-050-001-001/17801 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   8 SITAL KISKU(Son) OR-04-050-001-001/17797 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN001205 2404050001WL318103 Credited 17/04/2018   9 SAKRA MURMU(Wife) OR-04-050-001-001/18381 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID000545 2404050001WL318103 Credited 17/04/2018   10 SABAN MURMU(Self) OR-04-050-001-001/18381 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050001WL318103 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

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

Total man days : 60