Muster Roll No. : 7438	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : OR04053/1/98    Sanction Date : 19/01/2017
Work Code : 2404053011/IF/IAY/430282	Work Name : Construction of IAY House -IAY REG. NO. OR2338133

Measurement Book Detail

MB NO.  01        Page NO.  110

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 DAMU PURTI OR-04-053-011-003/16702 ST BALIBHOL P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL025330   2 MATA HO OR-04-053-011-002/16828 ST BAJUNISILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL025330   3 PARMA CHAMPIA OR-04-053-011-002/16838 ST BAJUNISILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL025330   4 KUNI HO OR-04-053-011-002/16828 ST BAJUNISILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL025330   5 CHANDRA MARNDI OR-04-053-011-002/16823 ST BAJUNISILA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL025330   6 SUMITRA PURTI OR-04-053-011-003/16697 ST BALIBHOL P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL025330   7 KAMBHU OR-04-053-011-003/16724 ST BALIBHOL P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL025330   8 DUKHNI PURTI OR-04-053-011-003/16687 ST BALIBHOL P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KARANJIA UBIN0825557 2404053011WL025330   9 SUNARAM SOREN(Son) OR-04-053-011-003/16758 ST BALIBHOL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL025330   10 SALGE PURTI OR-04-053-011-003/16690 ST BALIBHOL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL025330   Daily Attendence 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11440 Amount Paid Other 0

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

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

Total man days : 65