Muster Roll No. : 3087	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : OR20007/4/325    Sanction Date : 08/04/2017
Work Code : 2420007011/IF/IAY/655040	Work Name : Construction of IAY House -IAY REG. NO. OR3135340

Measurement Book Detail

MB NO.  06        Page NO.  192

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 Krushnachandra Malik OR-20-007-011-007/15612 SC Kacherigaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL023324 Credited 28/09/2017   2 Duryodhan Parida(Self) OR-20-007-011-007/15659 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007011WL023324 Credited 28/09/2017   3 Manorama Parida(Wife) OR-20-007-011-007/15659 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420007011WL023324 Credited 28/09/2017   4 bisnu parida(Self) OR-20-007-011-007/420055 OTHER Kacherigaon P P P P P X X 5 176 880 0 0 880 ODISHA GRAMYA BANK Haripur IOBA0ROGB01 2420007011WL023324 Credited 28/09/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2992

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 1012

Total man days : 23