Muster Roll No. : 5530	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : OR24006/1/3    Sanction Date : 18/01/2017
Work Code : 2424006013/IF/IAY/532712	Work Name : Construction of IAY House -IAY REG. NO. OR3798954

Measurement Book Detail

MB NO.  11        Page NO.  5530

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 Neradi Jadi OR-24-006-013-004/18498 ST Narayanpur A A A A A A A 0 0 0 0 0 0       2424006013WL018445   2 Kumari Sabar OR-24-006-013-004/15982 ST Narayanpur P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL018445 Credited 08/01/2018   3 Sasi Sabara OR-24-006-013-004/17164 ST Narayanpur P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL018445 Credited 08/01/2018   4 Nillapu Satyabhama(Self) OR-24-006-013-004/23258 ST Narayanpur P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL018445 Credited 08/01/2018   5 Nimalu Droupadi(Wife) OR-24-006-013-004/23235 ST Narayanpur P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL018445 Credited 08/01/2018   6 Ramakrushna Ratti(Self) OR-24-006-013-004/23271 OTHER Narayanpur P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL018445 Credited 08/01/2018   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30