Muster Roll No. : 3100	Date From : 07/09/2017    Date To : 13/09/2017	Sanction No. : OR14008/1/93    Sanction Date : 29/03/2017
Work Code : 2414008004/IF/IAY/708928	Work Name : Construction of IAY House -IAY REG. NO. OR1056916

Measurement Book Detail

MB NO.  22        Page NO.  29

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 PABITRA SAMANI OR-14-008-004-005/9275 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056       2414008004WL022231 Credited 04/11/2017   2 JHANKARA SAMINI OR-14-008-004-005/9291 ST KURLUBAHAL P P P P A A A 4 176 704 0 0 704 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL022231 Credited 04/11/2017   3 LALU SAMANI OR-14-008-004-005/9215 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL022231 Credited 04/11/2017   4 SAROJINI SAMANI(Wife) OR-14-008-004-005/9215 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL022231 Credited 04/11/2017   5 PANDABA SARAP OR-14-008-004-005/9231 OTHER KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL022231 Credited 04/11/2017   6 JHAPATU SAMANI OR-14-008-004-005/9254 ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL022231 Credited 04/11/2017   7 GURABARI SAMANI OR-14-008-004-005/9254 ST KURLUBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL022231   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 854.8571

Total man days : 34