Muster Roll No. : 1253	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : OR14010/4/41    Sanction Date : 24/01/2017
Work Code : 2414010002/IF/IAY/520483	Work Name : Construction of IAY House -IAY REG. NO. OR1111529

Measurement Book Detail

MB NO.  18        Page NO.  4

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 DHANESWAR BHOI OR-14-010-002-003/24077 ST BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   2 PUSTAM DAO OR-14-010-002-003/24088 ST BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   3 KHYAMANIDHI SAHU OR-14-010-002-003/24081 OTHER BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   4 ALLADINI SAHU OR-14-010-002-003/24078 OTHER BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   5 KANTI DAO OR-14-010-002-003/24088 ST BHUINKHAR P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL051066 Credited 13/07/2018   6 PARAMANDA SAHU OR-14-010-002-003/24078 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 762.6667

Total man days : 26