Muster Roll No. : 2827	Date From : 22/07/2017    Date To : 28/07/2017	Sanction No. : OR14004/2/22    Sanction Date : 17/02/2017
Work Code : 2414004001/IF/IAY/479927	Work Name : Construction of IAY House -IAY REG. NO. OR1161010

Measurement Book Detail

MB NO.  2        Page NO.  50

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 GULA BHUE OR-14-004-001-002/11861 SC Kukurtira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL009126 Credited 10/08/2017   2 KUMODINI PADHAN(Wife) OR-14-004-001-002/122030 OTHER Kukurtira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL009126 Credited 10/08/2017   3 CHAITANYA BHUE OR-14-004-001-002/11861 SC Kukurtira P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL009126 Credited 10/08/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18