Muster Roll No. : 29711	Date From : 26/03/2017    Date To : 30/03/2017	Sanction No. : OR04051/1/86    Sanction Date : 21/01/2017
Work Code : 2404051015/IF/IAY/427163	Work Name : Construction of IAY House -IAY REG. NO. OR2310809

Measurement Book Detail

MB NO.  08/16-17        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 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 CHEMANU HO OR-04-051-015-005/9210 ST KAPANDA P P P P P 5 174 870 0 0 870       2404051015WL065637 Credited 15/04/2017   2 RENGA HO OR-04-051-015-005/9210 ST KAPANDA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065637 Credited 15/04/2017   3 DAMDAR HO OR-04-051-015-010/26793 ST TILABADI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL065637 Credited 15/04/2017   4 MARI HO OR-04-051-015-010/26793 ST TILABADI P P P P P 5 174 870 0 0 870 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL065637 Credited 15/04/2017   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20