Muster Roll No. : 2630	Date From : 25/03/2017    Date To : 31/03/2017	Sanction No. : OR06036/1/50    Sanction Date : 03/01/2017
Work Code : 2406036021/IF/IAY/470340	Work Name : Construction of IAY House -IAY REG. NO. OR2881736

Measurement Book Detail

MB NO.  702        Page NO.  22

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 Rabi Pingua(Son) OR-06-036-021-001/1642 ST Gobara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL017874 Credited 15/04/2017   2 Pabitramohan Das OR-06-036-021-001/1093 OTHER Gobara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017874 Credited 15/04/2017   3 Puspalata Das OR-06-036-021-001/1093 OTHER Gobara P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017874 Credited 15/04/2017   4 Indramani Pingua(Self) OR-06-036-021-001/29898 ST Gobara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017874 Credited 15/04/2017   5 Mandakini Tiria(Self) OR-06-036-021-001/29900 ST Gobara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL017874 Credited 15/04/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28