Muster Roll No. : 7214	Date From : 30/08/2017    Date To : 02/09/2017	Sanction No. : IAY/..Tinkbir/2015-16    Sanction Date : 01/10/2015
Work Code : 2416003020/IF/IAY/149779	Work Name : Construction of IAY House -IAY REG. NO. OR-16-003-020-013/153

Measurement Book Detail

MB NO.  8        Page NO.  19

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 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 Sudam Jyotisha OR-16-003-020-013/16843 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010280 Credited 04/11/2017   2 Jayanti Jyotish OR-16-003-020-013/16843 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010280 Credited 04/11/2017   3 Reena Jyotish OR-16-003-020-013/16932 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010280 Credited 04/11/2017   4 Baneswar Jyotish OR-16-003-020-013/16932 OTHER TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010280 Credited 04/11/2017   5 Sanjukta Nayak OR-16-003-020-013/17138 ST TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010280 Credited 04/11/2017   6 Dhiren Jyotish(Self) OR-16-003-020-013/223507 OTHER TINKBIR P P P A 3 176 528 0 0 528 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL010280 Credited 04/11/2017   7 Sabita Jyotish(Wife) OR-16-003-020-013/223507 OTHER TINKBIR P P A A 2 176 352 0 0 352 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL010280 Credited 04/11/2017   8 Fakira Nayak OR-16-003-020-013/17138 ST TINKBIR P P P A 3 176 528 0 0 528 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL010280 Credited 04/11/2017   Daily Attendence 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 2992

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 506

Total man days : 23