Muster Roll No. : 5848	Date From : 10/09/2017    Date To : 15/09/2017	Sanction No. : OR14004/1/70    Sanction Date : 28/02/2017
Work Code : 2414004026/IF/IAY/539967	Work Name : Construction of IAY House -IAY REG. NO. OR1059987

Measurement Book Detail

MB NO.  07        Page NO.  153

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 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 JANGYA BHUA OR-14-004-026-003/4366 ST Sighapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022407   2 UDARI BISHI(Self) OR-14-004-026-003/4365 ST Sighapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL051528 Credited 28/11/2018   3 DHANMATI BHUA OR-14-004-026-003/4366 ST Sighapali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022407 Credited 04/11/2017   4 PADMA BHUE OR-14-004-026-003/4389 ST Sighapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022407   5 BHAGABAN BHUE OR-14-004-026-003/4327 ST Sighapali P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004WL022407 Credited 04/11/2017   6 RAJKUMAR BHUE OR-14-004-026-003/4389 ST Sighapali P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004WL022407 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24