Muster Roll No. : 2866	Date From : 07/07/2016    Date To : 13/07/2016	Sanction No. : 251/15-16    Sanction Date : 30/06/2015
Work Code : 2417001030/IF/IAY/206957	Work Name : Construction of IAY House -IAY REG. NO. OR-17-001-030-001/38947

Measurement Book Detail

MB NO.  30        Page NO.  156

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 RUPA MUNDA OR-17-001-030-001/45981 ST OLANGA P P P P P P A 6 174 1044 0 0 1044       2417001WL002958 Credited 08/09/2016   2 RASUL SAHA OR-17-001-030-003/39491 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BHADRAK BKID0005358 2417001WL002958 Credited 08/09/2016   3 Manash Senapati(Self) OR-17-001-030-001/49579 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL002958 Credited 08/09/2016   4 SRIDHAR SAHU(Self) OR-17-001-030-001/39004 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL002958   5 PARAMANANDA DAS(Self) OR-17-001-030-001/39205 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL002958   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 626.4

Total man days : 18