Muster Roll No. : 1042	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : OR06004/2/126    Sanction Date : 02/04/2017
Work Code : 2406004019/IF/IAY/615950	Work Name : Construction of IAY House -IAY REG. NO. OR3020956

Measurement Book Detail

MB NO.  570        Page NO.  28

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 Purnchandra Das OR-06-004-019-001/7249 OTHER Banamalipur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL008236 Credited 31/07/2017   2 Krushna chandra Mohanty(Self) OR-06-004-019-001/7236 OTHER Banamalipur A A A P P P P 4 176 704 0 0 704 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL008236 Credited 31/07/2017   3 Jhuma Bhoi OR-06-004-019-002/6707 SC Ratnapur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL008236 Credited 31/07/2017   4 Dhruba charan Sahoo OR-06-004-019-001/7253 OTHER Banamalipur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Krushnaprasad 1211 2406004WL008236 Credited 31/07/2017   5 Purastam Bhoi OR-06-004-019-002/6707 SC Ratnapur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL008236 Credited 31/07/2017   Daily Attendence 0 4 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28