Muster Roll No. : 5550	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : OR21005/4/169    Sanction Date : 23/03/2017
Work Code : 2421005017/IF/IAY/704085	Work Name : Construction of IAY House -IAY REG. NO. OR5138428

Measurement Book Detail

MB NO.  110        Page NO.  3

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 ASSIS SAHU OR-21-005-017-002/3460 OTHER KORADA A A A A A A A 0 176 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL038788 Rejected   2 CHENDALA SAHU OR-21-005-017-002/3470 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017921 Credited 08/01/2018   3 BIJAYA SAHU OR-21-005-017-002/3470 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017921 Credited 08/01/2018   4 SUREKHA SAHU OR-21-005-017-002/3491 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017921 Credited 08/01/2018   5 SRIRAM SAHU OR-21-005-017-002/3495 ST KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017921 Credited 08/01/2018   6 SOUDAMINI BEHERA(Daughter-in-Law) OR-21-005-017-002/3495 ST KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017921 Credited 08/01/2018   7 BIJAYA PRADHAN OR-21-005-017-002/3591 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017921 Credited 08/01/2018   8 LILI PRADHAN(Wife) OR-21-005-017-002/3591 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017921 Credited 08/01/2018   9 BHAJAMAN SAHU OR-21-005-017-002/3660 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL017921 Credited 08/01/2018   10 JAYANTA BEHERA OR-21-005-017-002/3495 ST KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL017921 Credited 08/01/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 63