Muster Roll No. : 809	Date From : 20/05/2017    Date To : 25/05/2017	Sanction No. : 25BPGSOHELABLOCK    Sanction Date : 22/10/2016
Work Code : 2414011011/IF/IAY/509288	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-011-001/36416

Measurement Book Detail

MB NO.  12        Page NO.  46

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 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 BASUDEV BARIK OR-14-011-011-006/28734 OTHER TAMBIMUDA P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL002303 Credited 03/06/2017   2 DEBADHI BARIK OR-14-011-011-006/28818 OTHER TAMBIMUDA P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL002303 Credited 03/06/2017   3 KULAMNI KANAR OR-14-011-011-006/28836 SC TAMBIMUDA P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL002303 Credited 03/06/2017   4 Khiroda Sandha OR-14-011-011-001/36416 ST BAHALBAHAL P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL002303 Credited 03/06/2017   5 KISHORE BARIHA OR-14-011-011-006/28827 SC TAMBIMUDA P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL002303 Credited 03/06/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30