Muster Roll No. : 4581	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : OR05007/2/252    Sanction Date : 09/04/2017
Work Code : 2405007003/IF/IAY/570191	Work Name : Construction of IAY House -IAY REG. NO. OR1505264

Measurement Book Detail

MB NO.  191        Page NO.  4581

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 URMIA ROUT(Self) OR-05-007-003-004/33809 OTHER ARUHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SORO SBIN0007980 2405007WL043371 Credited 03/02/2018   2 DRAUPADI SAHU(Self) OR-05-007-003-004/33781 OTHER ARUHA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SORO SBIN0007980 2405007WL043371 Credited 03/02/2018   3 NIDHIMANI SAHOO(Self) OR-05-007-003-004/33784 OTHER ARUHA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL043371 Credited 03/02/2018   4 JULU HEMBRUM(Self) OR-05-007-003-003/34040 OTHER KESHPUR P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL043371 Credited 03/02/2018   Daily Attendence 4 4 4 4 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18