Muster Roll No. : 10059	Date From : 12/08/2017    Date To : 14/08/2017	Sanction No. : OR30004/1/74    Sanction Date : 10/03/2017
Work Code : 2430004018/IF/IAY/693735	Work Name : Construction of IAY House -IAY REG. NO. OR4696383

Measurement Book Detail

MB NO.  3        Page NO.  155

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 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 DEBSING PUJARI(Self) OR-30-004-018-006/30942 ST RAMSA A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL112013 Rejected   2 SUATI PUJARI(Wife) OR-30-004-018-006/30942 ST RAMSA A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL112013 Rejected   3 SUKDAS JANI(Self) OR-30-004-018-002/30459 ST BELJHORI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004018WL044707 Credited 27/09/2017   4 KAMALDI JANI(Wife) OR-30-004-018-002/30459 ST BELJHORI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL044707 Credited 27/09/2017   5 BALDEB JANI(Self) OR-30-004-018-002/30461 ST BELJHORI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL044707 Credited 27/09/2017   6 GURUBARU JANI(Self) OR-30-004-018-002/30456 ST BELJHORI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL044707 Credited 27/09/2017   7 MAIN AJANI(Wife) OR-30-004-018-002/30456 ST BELJHORI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL044707 Credited 27/09/2017   8 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL044707 Credited 27/09/2017   9 RASAYA SANTA(Wife) OR-30-004-018-002/30458 ST BELJHORI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL044707 Credited 27/09/2017   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 410.6667

Total man days : 21