Muster Roll No. : 5584	Date From : 20/01/2018    Date To : 26/01/2018	Sanction No. : OR17007/4/1029    Sanction Date : 28/11/2017
Work Code : 2417007002/IF/IAY/1076512	Work Name : Construction of IAY House -IAY REG. NO. OR2557743

Measurement Book Detail

MB NO.  0        Page NO.  1

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 BIKASH SAHOO(Son) OR-17-007-002-001/2860 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056       2417007002WL046997 Credited 05/02/2018   2 SUBHADRA SETHI(Daughter) OR-17-007-002-001/2789 SC KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007002WL046997 Credited 03/02/2018   3 JITENDRA KU. SAHOO OR-17-007-002-001/2860 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007002WL046997 Credited 03/02/2018   4 PITABAS SAHU OR-17-007-002-001/401651263 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007002WL046997 Credited 03/02/2018   5 ANIRUDHA OR-17-007-002-001/3101 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007002WL046997 Credited 05/02/2018   6 RAKESH SAHOO(Son) OR-17-007-002-001/2860 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007002WL046997 Credited 05/02/2018   7 PRAMILA OR-17-007-002-001/2860 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007002WL046997 Credited 05/02/2018   8 RABINDRA SAHOO(Brother) OR-17-007-002-001/2860 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007002WL046997 Credited 05/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48