Muster Roll No. : 2818	Date From : 07/09/2017    Date To : 13/09/2017	Sanction No. : OR17007/4/74    Sanction Date : 02/04/2017
Work Code : 2417007009/IF/IAY/710972	Work Name : Construction of IAY House -IAY REG. NO. OR2478602

Measurement Book Detail

MB NO.  1        Page NO.  2

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 ANANDA CH. BEHERA OR-17-007-009-002/8166 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   2 EKADASHI BEHERA OR-17-007-009-002/8419 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   3 GANESH SWAIN(Self) OR-17-007-009-002/8159 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK Asurali 1261 2417007WL019031 Credited 04/11/2017   4 PUSPANJALI OR-17-007-009-002/8211 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   5 PRAHALAD PRADHAN OR-17-007-009-002/8248 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   6 SANTILATA THATEI OR-17-007-009-002/8331 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   7 RAMAKANTA THATEI OR-17-007-009-002/406154413 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   8 PARBATI SAHOO(Self) OR-17-007-009-002/406155699 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   9 UDAYA KU. BEHERA OR-17-007-009-002/8113 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   10 SASMITA BEHERA(Wife) OR-17-007-009-002/8115 OTHER FATEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL019031 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60