Muster Roll No. : 2200	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : OR17002/4/159    Sanction Date : 06/04/2017
Work Code : 2417002003/IF/IAY/740932	Work Name : Construction of IAY House -IAY REG. NO. OR2455413

Measurement Book Detail

MB NO.  10/17-18        Page NO.  32

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 GYANEDRA KU SETHI OR-17-002-003-002/23862 SC BARAKANA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL029535 Credited 06/01/2018   2 NARAYANA PARIDA OR-17-002-003-002/23900 OTHER BARAKANA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL029535 Credited 06/01/2018   3 CHANDRAMANI SANKHUA(Self) OR-17-002-003-002/49734 OTHER BARAKANA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL029535 Credited 06/01/2018   4 DHIRENDRA PARIDA OR-17-002-003-002/46211 OTHER BARAKANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002WL029535 Credited 06/01/2018   5 CHANDAN SWAIN(Self) OR-17-002-003-002/49721 OTHER BARAKANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002WL029535 Credited 06/01/2018   6 ABIMANYU SETHI OR-17-002-003-002/23891 SC BARAKANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL029535 Credited 06/01/2018   7 PRAFULLA KU. SWAIN OR-17-002-003-002/23924 OTHER BARAKANA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL029535 Credited 06/01/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42