Muster Roll No. : 2015	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR21007/1/66    Sanction Date : 24/01/2017
Work Code : 2421007017/IF/IAY/701329	Work Name : Construction of IAY House -IAY REG. NO. OR5087021

Measurement Book Detail

MB NO.  14        Page NO.  2

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 Jema Hembram(Wife) OR-21-007-017-005/27520 ST Jamara P P P P P P A 6 176 1056 0 0 1056       2421007017WL007284 Credited 15/11/2017   2 Kalandi Charan Naik OR-21-007-017-005/27561 SC Jamara P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007017WL007284 Credited 15/11/2017   3 Kalia Garnayak(Self) OR-21-007-017-005/27430 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL007284 Credited 15/11/2017   4 Janaki Garnayak(Wife) OR-21-007-017-005/27430 OTHER Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL007284 Credited 15/11/2017   5 Raghu Hembram(Self) OR-21-007-017-005/27520 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL007284 Credited 15/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 2112

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

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

Total man days : 30