Muster Roll No. : 8393	Date From : 29/07/2017    Date To : 31/07/2017	Sanction No. : 1321-JHG1-15/16-IAY    Sanction Date : 19/12/2015
Work Code : 2430004020/IF/IAY/154576	Work Name : Construction of IAY House -IAY REG. NO. OR-30-004-020-004/9981516

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  91

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 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 HAREKRUSHNA SARAKAR OR-30-004-020-001/20230 SC CHHATAGUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL031799 Credited 10/08/2017   2 SIMA RANI SARAKAR OR-30-004-020-001/20230 SC CHHATAGUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL031799 Credited 10/08/2017   3 BISWANATHA MANDAL OR-30-004-020-001/20235 OTHER CHHATAGUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL031799 Credited 10/08/2017   4 SUNDARI MANDAL OR-30-004-020-001/20235 OTHER CHHATAGUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL031799 Credited 10/08/2017   5 MURTUNJYA SARADAR OR-30-004-020-001/20247 SC CHHATAGUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL031799 Credited 10/08/2017   6 GOLAPI SARADAR OR-30-004-020-001/20247 SC CHHATAGUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL031799 Credited 10/08/2017   7 JAMUNA SANA(Wife) OR-30-004-020-001/30410 SC CHHATAGUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL031799 Credited 10/08/2017   8 RUPACHANDA BHATRA OR-30-004-020-001/20222 ST CHHATAGUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL031799 Credited 10/08/2017   9 GANGA BHATRA OR-30-004-020-001/20222 ST CHHATAGUDA P P P 3 176 528 0 0 528 JHARIGAM 764076 JHARIGAM 2430004020WL031799 Credited 10/08/2017   10 GINI BHATRA OR-30-004-020-001/20221 ST CHHATAGUDA P P P 3 176 528 0 0 528 JHARIGAM 764076 JHARIGAM 2430004020WL031799 Credited 10/08/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 1584 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30