Muster Roll No. : 3939	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : OR30005/4/126    Sanction Date : 15/03/2017
Work Code : 2430005003/IF/IAY/560086	Work Name : Construction of IAY House -IAY REG. NO. OR4655013

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  135

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 Surjya Jani(Daughter-in-Law) OR-30-005-003-002/16743 ST BASINI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052837 Credited 04/11/2017   2 RAIBARI OR-30-005-003-002/16743 ST BASINI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL052837 Credited 04/11/2017   3 BHAGABATI OR-30-005-003-002/17136 OTHER BASINI P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL052837 Credited 04/11/2017   4 BALADEV JANI(Son) OR-30-005-003-002/16743 ST BASINI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL052837 Credited 04/11/2017   5 PURNA JANI OR-30-005-003-002/16743 ST BASINI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL052837 Credited 04/11/2017   6 CHANDAN OR-30-005-003-002/16994 ST BASINI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL052837 Credited 04/11/2017   7 PRAHLAD OR-30-005-003-002/16994 ST BASINI P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL052837 Credited 04/11/2017   8 TULASA JANI OR-30-005-003-002/17077 ST BASINI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL052837 Credited 04/11/2017   9 BIDYADHAR JANI OR-30-005-003-002/17077 ST BASINI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL052837 Credited 04/11/2017   10 DHANURJAY OR-30-005-003-002/17136 OTHER BASINI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL052837 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8976 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1144

Total man days : 65