Muster Roll No. : 2092	Date From : 24/08/2017    Date To : 30/08/2017	Sanction No. : OR14009/4/94    Sanction Date : 29/03/2017
Work Code : 2414009018/IF/IAY/564817	Work Name : Construction of IAY House -IAY REG. NO. OR1059642

Measurement Book Detail

MB NO.  81        Page NO.  12

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 BHAGBAN SAHU OR-14-009-018-001/15635 OTHER BELMUNDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL019812 Credited 04/11/2017   2 BHUJ KALET OR-14-009-018-001/15623 SC BELMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL019812 Credited 04/11/2017   3 PUSTAM PANDEY OR-14-009-018-001/15697 OTHER BELMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL019812 Credited 04/11/2017   4 HAREKRUSHNA SAHU OR-14-009-018-001/15656 OTHER BELMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL019812 Credited 04/11/2017   5 ANGARA SAHU OR-14-009-018-001/15656 OTHER BELMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL019812 Credited 04/11/2017   6 GURUBARI SAHU OR-14-009-018-001/15693 OTHER BELMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL019812 Credited 04/11/2017   7 JHILU BANCHOR OR-14-009-018-001/15662 OTHER BELMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL019812 Credited 04/11/2017   8 NABAKUMAR BEHERA OR-14-009-018-001/15658 OTHER BELMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL019812 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48