Muster Roll No. : 4824	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : OR06038/2/52    Sanction Date : 02/03/2017
Work Code : 2406038025/IF/IAY/614754	Work Name : Construction of IAY House -IAY REG. NO. OR2956108

Measurement Book Detail

MB NO.  774        Page NO.  65

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 Bharat Badhei OR-06-038-025-003/29566 OTHER Kandha P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL044338 Credited 06/01/2018   2 Bhagaban Khatua OR-06-038-025-003/29569 OTHER Kandha P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038WL044338 Credited 06/01/2018   3 Harihara Khatua(Self) OR-06-038-025-003/29623 SC Kandha P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL044338 Credited 06/01/2018   4 Sudarshan Khatua OR-06-038-025-003/29562 SC Kandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL044338 Credited 06/01/2018   5 Gurubari Nayak OR-06-038-025-003/29584 OTHER Kandha A A A A A A A 0 176 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL069081 Rejected   6 Ramesh Khatua OR-06-038-025-003/29594 SC Kandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL044338 Credited 06/01/2018   7 Debaraj Badhei OR-06-038-025-003/29580 OTHER Kandha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL044338   8 Raja Dalei OR-06-038-025-003/29596 SC Kandha P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL044338 Credited 06/01/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 792

Total man days : 36