Muster Roll No. : 2109	Date From : 23/08/2017    Date To : 25/08/2017	Sanction No. : OR05007/2/230    Sanction Date : 08/04/2017
Work Code : 2405007003/IF/IAY/574043	Work Name : Construction of IAY House -IAY REG. NO. OR1611928

Measurement Book Detail

MB NO.  574043        Page NO.  2108

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 RASHMA RANJAN PANDA(Self) OR-05-007-003-006/33826 OTHER GANDASTAPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA SORO SBIN0007980 2405007WL022961 Credited 04/11/2017   2 MAUNABATI MALIK(Self) OR-05-007-003-005/33842 SC MUGUNIPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA SORO SBIN0007980 2405007WL022961 Credited 04/11/2017   3 Santilata Das(Self) OR-05-007-003-006/33782 OTHER GANDASTAPUR P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL022961 Credited 04/11/2017   4 SARASWATI(Wife) OR-05-007-003-005/5733 OTHER MUGUNIPUR P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL060960 Credited 09/03/2024   5 JANAKI MAHANTY OR-05-007-003-006/33780 OTHER GANDASTAPUR P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL022961 Credited 04/11/2017   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15