Muster Roll No. : 851	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : OR06038/4/51    Sanction Date : 02/03/2017
Work Code : 2406038025/IF/IAY/610386	Work Name : Construction of IAY House -IAY REG. NO. OR2887428

Measurement Book Detail

MB NO.  774        Page NO.  37

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 Laxmidhara Dalei OR-06-038-025-002/29440 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038WL005267 Credited 21/06/2017   2 Murali Barad(Self) OR-06-038-025-002/29505 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL005267 Credited 21/06/2017   3 Bhaskar Pradhan OR-06-038-025-002/29529 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038WL005267 Credited 21/06/2017   4 Niranjan Pradhan OR-06-038-025-002/29535 OTHER Damangadia A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL005267   5 Santosh Barat OR-06-038-025-002/29476 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL005267 Credited 21/06/2017   6 Chakradhara Pradhan OR-06-038-025-002/29494 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL005267 Credited 21/06/2017   7 Sarat Pradhan(Self) OR-06-038-025-002/29501 OTHER Damangadia P P A A A A A 2 176 352 0 0 352 INDIAN BANK BELIAPAL IDIB000B725 2406038WL005267 Credited 21/06/2017   8 Jugal Mohapatra OR-06-038-025-002/29504 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL005267 Credited 21/06/2017   9 Binayak Mohapatra(Self) OR-06-038-025-002/29492 OTHER Damangadia A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL005267   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 743.1111

Total man days : 38