Muster Roll No. : 610	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR17002/4/188    Sanction Date : 08/04/2017
Work Code : 2417002001/IF/IAY/743848	Work Name : Construction of IAY House -IAY REG. NO. OR2538545

Measurement Book Detail

MB NO.  26/15-16        Page NO.  50

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 BABAJI JENA OR-17-002-001-006/1226 SC PURUSOTTAMPUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL004767 Credited 26/09/2017   2 HARAKRUSHNA KANDI OR-17-002-001-006/48301 OTHER PURUSOTTAMPUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL004767 Credited 26/09/2017   3 RAJENDRA JENA OR-17-002-001-006/1217 SC PURUSOTTAMPUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL004767 Credited 26/09/2017   4 SANJAYA SETHHI OR-17-002-001-005/158 SC BONTH P P P P P P A 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002001WL004767 Credited 26/09/2017   5 NRUSINGH PANDA OR-17-002-001-006/1203 OTHER PURUSOTTAMPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002001WL004767 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 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