Muster Roll No. : 6345	Date From : 07/08/2017    Date To : 13/08/2017	Sanction No. : OR16002/1/79    Sanction Date : 31/01/2017
Work Code : 2416002016/IF/IAY/465584	Work Name : Construction of IAY House -IAY REG. NO. OR1821248

Measurement Book Detail

MB NO.  05        Page NO.  81

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 Lili Majhi(Wife) OR-16-002-016-004/38916 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005743 Credited 27/09/2017   2 Jaitri Kisan OR-16-002-016-004/4567 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005743 Credited 27/09/2017   3 Sunei Kisan OR-16-002-016-004/4599 ST JARICHAKANDAPAL P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005743 Credited 27/09/2017   4 Kuntala Kisan OR-16-002-016-004/29477 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005743 Credited 27/09/2017   5 Surubali Kisan OR-16-002-016-004/29479 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005743 Credited 27/09/2017   6 Priyambada Kisan OR-16-002-016-004/29480 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005743 Credited 27/09/2017   7 Alekha Kisan OR-16-002-016-004/29477 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL005743 Credited 27/09/2017   8 Butia Kisan OR-16-002-016-004/4599 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL005743 Credited 27/09/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47