Muster Roll No. : 2995	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : OR04053/1/136    Sanction Date : 24/01/2017
Work Code : 2404053011/IF/IAY/429592	Work Name : Construction of IAY House -IAY REG. NO. OR2308469

Measurement Book Detail

MB NO.  01/16-17        Page NO.  65

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 KSHIRAMANI MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA A A A A A A A 0 0 0 0 0 0       2404053011WL011286   2 SANATAN MAHANTA OR-04-053-011-006/16472 OTHER DHATIKIBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011286 Credited 14/06/2017   3 RAMESH CH MAHANTA OR-04-053-011-006/16485 OTHER DHATIKIBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011286   4 DAMAYANTI MAHANTA OR-04-053-011-006/16472 OTHER DHATIKIBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011286 Credited 14/06/2017   5 MADHUSUDAN MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011286 Credited 14/06/2017   6 DRAUPADI MAHANTA OR-04-053-011-006/16485 OTHER DHATIKIBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011286 Credited 14/06/2017   7 PARDAN MUNDUYA(Son) OR-04-053-011-012/15930 ST RENGALBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL011286 Credited 14/06/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 30