Muster Roll No. : 2833	Date From : 16/07/2018    Date To : 16/07/2018	Sanction No. : OR24006/1/288    Sanction Date : 09/12/2017
Work Code : 2424006021/IF/IAY/1103900	Work Name : Construction of IAY House -IAY REG. NO. OR3771909

Measurement Book Detail

MB NO.  357        Page NO.  2833

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Tuburi Bhuyan(Self) OR-24-006-012-002/23427 ST Kumalasingi A 0 176 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL022724 Rejected   2 Biswanath Bhuyan(Self) OR-24-006-012-002/23459 ST Kumalasingi P 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL008624 Credited 29/08/2018   3 Jenjeka Bhuyan OR-24-006-012-002/17572 ST Kumalasingi P 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL008624 Credited 29/08/2018   4 Simonti Bhuyan OR-24-006-012-002/17572 ST Kumalasingi P 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL008624 Credited 29/08/2018   5 Pujani Bhuyan(Wife) OR-24-006-012-002/23459 ST Kumalasingi P 1 176 176 0 0 176 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL008624 Credited 29/08/2018   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 140.8

Total man days : 4