Muster Roll No. : 1586	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : OR23008/2/85    Sanction Date : 31/03/2017
Work Code : 2423008003/IF/IAY/625948	Work Name : Construction of IAY House -IAY REG. NO. OR3582917

Measurement Book Detail

MB NO.  4        Page NO.  161

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 Gopinath Behera(Self) OR-23-008-003-002/20454 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL017581 Credited 28/09/2017   2 Keli Dei(Wife) OR-23-008-003-002/20535 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL017581 Credited 28/09/2017   3 Baigun Behera(Self) OR-23-008-003-002/20413 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008003WL017581 Credited 28/09/2017   4 Prafulla Behera(Self) OR-23-008-003-002/20535 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA HARIPUR BKID0005554 2423008003WL017581 Credited 28/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24