Muster Roll No. : 3454	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : OR22010/4/7    Sanction Date : 12/01/2017
Work Code : 2422010012/IF/IAY/395657	Work Name : Construction of IAY House -IAY REG. NO. OR3429749

Measurement Book Detail

MB NO.  602        Page NO.  156

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 SANSARI SAHOO OR-22-010-012-004/25632 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003090 Credited 31/07/2017   2 SARAT OR-22-010-012-004/25637 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003090 Credited 31/07/2017   3 SAROJIN OR-22-010-012-004/25637 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003090 Credited 31/07/2017   4 BIDULATA(Wife) OR-22-010-012-004/25755 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003090 Credited 31/07/2017   5 GAGAN KUMAR LENKA OR-22-010-012-004/25802 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003090 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30