Muster Roll No. : 6951	Date From : 14/06/2017    Date To : 20/06/2017	Sanction No. : OR04066/1/137    Sanction Date : 11/03/2017
Work Code : 2404066012/IF/IAY/596942	Work Name : Construction of IAY House -IAY REG. NO. OR2317255

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  183

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 SADHUMANI BESRA(Self) OR-04-066-012-005/18992 SC KUKUDAANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066012WL027279   2 RASANANDA MUNDA OR-04-066-012-005/19042 SC KUKUDAANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL027279 Credited 31/07/2017   3 RAMA HANSDAH OR-04-066-012-005/19010 SC KUKUDAANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL027279 Credited 31/07/2017   4 PUNTHA KISKU OR-04-066-012-005/22833 ST KUKUDAANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL027279 Credited 31/07/2017   5 MINITI BESHRA OR-04-066-012-005/22609 ST KUKUDAANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL027279 Credited 31/07/2017   6 BUDHURAM MUNDA(Self) OR-04-066-012-005/22796 ST KUKUDAANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL027279 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30