Muster Roll No. : 7945	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : OR04066/1/179    Sanction Date : 25/03/2017
Work Code : 2404066005/IF/IAY/566471	Work Name : Construction of IAY House -IAY REG. NO. OR1287914

Measurement Book Detail

MB NO.  03        Page NO.  75

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 MAHENDRA MOHANTA OR-04-066-005-006/1038 OTHER GAHALAMUNDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL032690 Credited 02/08/2017   2 KALISANKAR DAS(Self) OR-04-066-005-013/22689 OTHER PALASIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL032690   3 JHARAMANI SINGH OR-04-066-005-013/228 SC PALASIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL032690 Credited 02/08/2017   4 MUNI MUNDA OR-04-066-005-014/1069 SC PUANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Jharpokharia 6127 2404066005WL032690   5 PURNAMI MAHANTA OR-04-066-005-013/273 OTHER PALASIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL032690 Credited 02/08/2017   6 PRASANA MUNDA OR-04-066-005-014/1069 SC PUANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Jharpokharia 550910 2404066005WL032690 Credited 02/08/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24