Muster Roll No. : 2958	Date From : 22/07/2017    Date To : 28/07/2017	Sanction No. : OR30005/1/62    Sanction Date : 04/03/2017
Work Code : 2430005002/IF/IAY/528283	Work Name : Construction of IAY House -IAY REG. NO. OR4659738

Measurement Book Detail

MB NO.  2/17-18        Page NO.  113

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 ASA OR-30-005-002-006/15205 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056       2430005WL028788 Credited 10/08/2017   2 SUNAMANI OR-30-005-002-006/15184 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430005WL028788 Credited 10/08/2017   3 HURUNATH OR-30-005-002-006/15184 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430005WL028788 Credited 10/08/2017   4 LAITA OR-30-005-002-006/15204 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028788 Credited 10/08/2017   5 NILO OR-30-005-002-006/15204 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028788 Credited 10/08/2017   6 KAMALA OR-30-005-002-006/15204 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028788 Credited 10/08/2017   7 ARO OR-30-005-002-006/15205 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028788 Credited 10/08/2017   8 BAMI OR-30-005-002-006/15205 ST KURLUGHATI P P A A A A A 2 176 352 0 0 352 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028788 Credited 10/08/2017   9 JASUDA JANI OR-30-005-002-006/15177 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028788 Credited 10/08/2017   10 CHITA JANI OR-30-005-002-006/15177 ST KURLUGHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL028788 Credited 10/08/2017   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56