Muster Roll No. : 6434	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : OR17001/4/22    Sanction Date : 01/04/2017
Work Code : 2417001019/IF/IAY/740144	Work Name : Construction of IAY House -IAY REG. NO. OR2441357

Measurement Book Detail

MB NO.  17        Page NO.  163

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 MAHESWARA SAHU OR-17-001-019-004/18478 OTHER KODAGAMBHIRA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA CHARAMPA 429 2417001034WL015485 Credited 17/11/2017   2 ANURADHA SAHU(Daughter-in-Law) OR-17-001-019-004/18478 OTHER KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL015485   3 KANHUCHARAN SAHU(Brother) OR-17-001-019-004/18478 OTHER KODAGAMBHIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL015485 Credited 17/11/2017   4 KAUSALYA OR-17-001-019-004/18478 OTHER KODAGAMBHIRA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BHADRAK IDIB000B127 2417001034WL015485 Credited 17/11/2017   Daily Attendence 3 3 3 3 3 3 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