Muster Roll No. : 2125	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : OR04061/1/425    Sanction Date : 05/04/2018
Work Code : 2404061001/IF/IAY/1263775	Work Name : Construction of IAY House -IAY REG. NO. OR1309979

Measurement Book Detail

MB NO.  40        Page NO.  45

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 JABANI MUNDA(Self) OR-04-061-001-005/106576 OTHER JADIPADA P P P P P P P 7 182 1274 0 0 1274       2404061WL044197 Credited 15/06/2018   2 PANDU HEMBRAM(Self) OR-04-061-001-005/106573 OTHER JADIPADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL165146 Credited 24/10/2019   3 SANI BIRUA OR-04-061-001-005/5913 ST JADIPADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL044197 Credited 15/06/2018   4 RAJANI HEMBRAM(Daughter-in-Law) OR-04-061-001-005/106573 OTHER JADIPADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL044197 Credited 15/06/2018   5 DAMBARUDHAR BIRUA(Son) OR-04-061-001-005/106477-A ST JADIPADA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061WL044197 Credited 15/06/2018   6 USMAN MUNDA OR-04-061-001-005/106545 ST JADIPADA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA RARUAN BKID0005455 2404061WL044197 Credited 15/06/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1274

Total man days : 42