Muster Roll No. : 20772	Date From : 08/02/2017    Date To : 14/02/2017	Sanction No. : OR04051/1/24    Sanction Date : 16/01/2017
Work Code : 2404051015/IF/IAY/405718	Work Name : Construction of IAY House -IAY REG. NO. OR2248566

Measurement Book Detail

MB NO.  06/16-17        Page NO.  93

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 SULOCHANA OR-04-051-015-007/7789 ST MATIAGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404051015WL051370   2 GURUBARI OR-04-051-015-007/7938 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL051370 Credited 21/02/2017   3 SUJATA OR-04-051-015-007/7939 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL051370 Credited 21/02/2017   4 LINIBVEHERA(Wife) OR-04-051-015-007/9030 SC MATIAGARH P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL051370 Credited 21/02/2017   5 SUMA DEHURY OR-04-051-015-007/26850 ST MATIAGARH P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL051370 Credited 21/02/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24