Muster Roll No. : 2529	Date From : 23/10/2017    Date To : 29/10/2017	Sanction No. : 772/2015    Sanction Date : 23/02/2016
Work Code : 2414009018/IF/10179956	Work Name : Const of IAY House of (2013-14) SUSILA SAHU

Measurement Book Detail

MB NO.  81        Page NO.  17

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 BINOD SAHU(Self) OR-14-009-018-006/24672 OTHER MATIAMAHUL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024230 Credited 09/11/2017   2 SRIKARA SAHU OR-14-009-018-006/24693 OTHER MATIAMAHUL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL024230 Credited 09/11/2017   3 MURALI SAHU OR-14-009-018-006/24696 OTHER MATIAMAHUL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL024230 Credited 09/11/2017   4 RABINDRA SAHU(Self) OR-14-009-018-006/28480 OTHER MATIAMAHUL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024230 Credited 09/11/2017   5 BALLABH SAHU(Self) OR-14-009-018-006/28671 OTHER MATIAMAHUL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024230 Credited 09/11/2017   6 RAJIBA SAHU OR-14-009-018-006/24660 OTHER MATIAMAHUL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024230 Credited 09/11/2017   7 TENGAU SAHU OR-14-009-018-006/24660 OTHER MATIAMAHUL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024230 Credited 09/11/2017   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42