Muster Roll No. : 14840	Date From : 28/03/2017    Date To : 30/03/2017	Sanction No. : OR12016/4/13    Sanction Date : 15/12/2016
Work Code : 2412016014/IF/IAY/455328	Work Name : Construction of IAY House -IAY REG. NO. OR3628124

Measurement Book Detail

MB NO.  559        Page NO.  160

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 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 KUNTULA OR-12-016-014-010/11386 OTHER KHARIGUDA A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL080454   2 SIMA BEHERA OR-12-016-014-010/11386 OTHER KHARIGUDA P P P 3 174 522 0 0 522 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL080454 Credited 15/04/2017   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 522 Average Per labour 261

Total man days : 3