Muster Roll No. : 1368	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : OR21007/1/66    Sanction Date : 24/01/2017
Work Code : 2421007017/IF/IAY/701903	Work Name : Construction of IAY House -IAY REG. NO. OR5096826

Measurement Book Detail

MB NO.  05        Page NO.  90

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 Sakuntala Dehury(Wife) OR-21-007-017-005/17144 ST Jamara P P P P P P A 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007017WL004090 Credited 03/08/2017   2 Bilasha Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004090 Credited 03/08/2017   3 Sankara Behera(Self) OR-21-007-017-005/27455 ST Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004090 Credited 03/08/2017   4 Makund Dehury(Self) OR-21-007-017-005/27454 ST Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004090 Credited 03/08/2017   5 Ranjita Dehury(Wife) OR-21-007-017-005/27454 ST Jamara P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL004090 Credited 03/08/2017   6 Niranjan Behera(Self) OR-21-007-017-005/27451 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004090 Credited 03/08/2017   7 Purnachandra Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004090 Credited 03/08/2017   8 Tuni Behera(Wife) OR-21-007-017-005/27451 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004090 Credited 03/08/2017   9 Janaki Behera(Wife) OR-21-007-017-005/27455 ST Jamara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004090 Credited 03/08/2017   10 Dambaru Dehury(Self) OR-21-007-017-005/17144 ST Jamara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL004090   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54