Muster Roll No. : 4286	Date From : 18/08/2017    Date To : 24/08/2017	Sanction No. : OR22014/4/19    Sanction Date : 25/01/2017
Work Code : 2422014008/IF/IAY/482551	Work Name : Construction of IAY House -IAY REG. NO. OR3436980

Measurement Book Detail

MB NO.  01        Page NO.  75

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 SANATANA SAHOO OR-22-014-008-003/17841 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL012624 Credited 28/09/2017   2 GOLEKHA SAHU(Self) OR-22-014-008-003/34401 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0       2422014008WL012624   3 ANTARYAMI PRADHAN OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL012624 Credited 28/09/2017   4 UDYANATH SAHOO OR-22-014-008-003/17983 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL012624 Credited 28/09/2017   5 DANDU BEHERA OR-22-014-008-003/18101 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL012624 Credited 28/09/2017   6 BHIKARI BEHERA OR-22-014-008-003/17869 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 AXIS BANK NAYAGARH UTIB0001071 2422014008WL012624 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30