Muster Roll No. : 3041	Date From : 06/08/2017    Date To : 11/08/2017	Sanction No. : OR13001/4/79    Sanction Date : 27/03/2017
Work Code : 2413001010/IF/IAY/707304	Work Name : Construction of IAY House -IAY REG. NO. OR5267396

Measurement Book Detail

MB NO.  01        Page NO.  169

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 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 KUMARI PALEI OR-13-001-010-001/6431 OTHER PHATEPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL006924 Credited 17/11/2017   2 BHANU PARIDA OR-13-001-010-001/6433 OTHER PHATEPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL006924 Credited 17/11/2017   3 BAIKUNTH PALEI OR-13-001-010-001/6455 OTHER PHATEPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL006924 Credited 27/09/2017   4 BHIKARI PALEI OR-13-001-010-001/6431 OTHER PHATEPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL006924 Credited 27/09/2017   5 AJAY PARIDA OR-13-001-010-001/6433 OTHER PHATEPUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL006924 Credited 17/11/2017   Daily Attendence 5 5 5 5 5 5

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