Muster Roll No. : 6339	Date From : 07/08/2017    Date To : 13/08/2017	Sanction No. : OR16002/2/49    Sanction Date : 27/01/2017
Work Code : 2416002016/IF/IAY/529584	Work Name : Construction of IAY House -IAY REG. NO. OR1814966

Measurement Book Detail

MB NO.  05        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 Dasharathi Naik(Self) OR-16-002-016-006/5249 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL005764 Credited 27/09/2017   2 Gobinda Luhura OR-16-002-016-006/5226 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL005764 Credited 27/09/2017   3 Rambha Luhura OR-16-002-016-006/5226 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL005764 Credited 27/09/2017   4 Bhagaban Majhi OR-16-002-016-006/5232 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL005764 Credited 27/09/2017   5 Pramila Majhi OR-16-002-016-006/5232 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL005764 Credited 27/09/2017   6 Indumati Naik(Wife) OR-16-002-016-006/5249 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL005764 Credited 27/09/2017   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36