Muster Roll No. : 3516	Date From : 07/11/2017    Date To : 13/11/2017	Sanction No. : OR06004/2/169    Sanction Date : 14/04/2017
Work Code : 2406004023/IF/IAY/718233	Work Name : Construction of IAY House -IAY REG. NO. OR2920465

Measurement Book Detail

MB NO.  8        Page NO.  41

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 Dusashan Bhoi OR-06-004-023-001/34156 SC Tola Gopinathpur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL068305 Credited 27/09/2018   2 Krushna Bhoi OR-06-004-023-001/34254 SC Tola Gopinathpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL043826 Credited 06/01/2018   3 Manas Bhoi OR-06-004-023-001/34254 SC Tola Gopinathpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL043826 Credited 06/01/2018   4 Gobinda Rout OR-06-004-023-001/34324 SC Tola Gopinathpur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004023WL043826 Credited 08/01/2018   5 Rabindra Behera OR-06-004-023-001/34122 SC Tola Gopinathpur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004023WL043826 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30