Muster Roll No. : 28476	Date From : 31/12/2017    Date To : 31/12/2017	Sanction No. : OR04066/1/183    Sanction Date : 25/03/2017
Work Code : 2404066008/IF/IAY/596427	Work Name : Construction of IAY House -IAY REG. NO. OR2303142

Measurement Book Detail

MB NO.  19        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 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 CHITA MURMU OR-04-066-008-004/17763 ST JAMUGANDIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252893 Credited 15/01/2018   2 MAJHA HEMBRAM OR-04-066-008-004/17766 ST JAMUGANDIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252893 Credited 15/01/2018   3 MASANG HEMBRAM OR-04-066-008-004/17771 ST JAMUGANDIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252893 Credited 15/01/2018   4 MUNIRAM HEMBRAM OR-04-066-008-004/17796 OTHER JAMUGANDIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252893 Credited 15/01/2018   5 SALAGE HEMBRAM(Daughter-in-Law) OR-04-066-008-004/17796 OTHER JAMUGANDIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252893 Credited 15/01/2018   6 HAMO MURMU(Self) OR-04-066-008-004/23001 ST JAMUGANDIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252893 Credited 15/01/2018   7 DHANAI HANSDAH OR-04-066-008-004/17787 ST JAMUGANDIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252893 Credited 15/01/2018   8 SAROTHI MURMU(Wife) OR-04-066-008-004/23001 ST JAMUGANDIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL252893 Credited 15/01/2018   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 176

Total man days : 8