Muster Roll No. : 10769	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : OR04066/1/183    Sanction Date : 25/03/2017
Work Code : 2404066008/IF/IAY/596427	Work Name : Construction of IAY House -IAY REG. NO. OR2303142

Measurement Book Detail

MB NO.  29        Page NO.  39

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 CHITA MURMU OR-04-066-008-004/17763 ST JAMUGANDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072742 Credited 04/11/2017   2 MAJHA HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072742 Credited 04/11/2017   3 MASANG HEMBRAM OR-04-066-008-004/17771 ST JAMUGANDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072742 Credited 04/11/2017   4 MUNIRAM HEMBRAM OR-04-066-008-004/17796 OTHER JAMUGANDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072742 Credited 04/11/2017   5 SALAGE HEMBRAM(Daughter-in-Law) OR-04-066-008-004/17796 OTHER JAMUGANDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072742 Credited 04/11/2017   6 HAMO MURMU(Self) OR-04-066-008-004/23001 ST JAMUGANDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072742 Credited 04/11/2017   7 DHANAI HANSDAH OR-04-066-008-004/17787 ST JAMUGANDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072742 Credited 04/11/2017   8 SAROTHI MURMU(Wife) OR-04-066-008-004/23001 ST JAMUGANDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072742 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48