Muster Roll No. : 1630	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560564	Work Name : Construction of IAY House -IAY REG. NO. OR4685412

Measurement Book Detail

MB NO.  1/17        Page NO.  19

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 SATYARANJAN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002344 Credited 26/07/2017   2 PHULMA RAUTA OR-30-008-019-016/34436 OTHER SOBHAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002344 Credited 26/07/2017   3 SUKARO GOND(Self) OR-30-008-019-016/34447 ST SOBHAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002344 Credited 26/07/2017   4 SANTU GOND OR-30-008-019-010/8483 ST KAUDIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002344 Credited 26/07/2017   5 CHAMARIN GOND OR-30-008-019-010/8487 ST KAUDIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002344 Credited 26/07/2017   6 RATUL(Son) OR-30-008-019-016/8720 ST SOBHAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002344 Credited 26/07/2017   7 ANJU BISWAS OR-30-008-019-014/8095 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL002344 Credited 26/07/2017   8 HARASIT BISWAS OR-30-008-019-014/8095 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL002344 Credited 26/07/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48