Muster Roll No. : 1997	Date From : 14/07/2017    Date To : 15/07/2017	Sanction No. : OR08025/1/49    Sanction Date : 01/02/2017
Work Code : 2408025004/IF/IAY/458939	Work Name : Construction of IAY House -IAY REG. NO. OR3834564

Measurement Book Detail

MB NO.  01        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DEBANANDA(Son) OR-08-025-004-015/6832 ST KAKENDRI P P 2 176 352 0 0 352       2408025004WL010026 Credited 05/08/2017   2 SUNITA PRADHAN(Daughter) OR-08-025-004-015/6832 ST KAKENDRI P P 2 176 352 0 0 352       2408025004WL010026 Credited 05/08/2017   3 JITENDRA PRADHAN(Husband) OR-08-025-004-015/13065 ST KAKENDRI P P 2 176 352 0 0 352 BANK OF INDIA PHULBANI BKID0005171 2408025004WL010026 Credited 05/08/2017   4 NIRUBANI OR-08-025-004-015/6818 ST KAKENDRI P P 2 176 352 0 0 352 BANK OF INDIA PHULBANI BKID0005171 2408025004WL010026 Credited 05/08/2017   5 KANISTA PRADHAN OR-08-025-004-015/6818 ST KAKENDRI P P 2 176 352 0 0 352 BANK OF INDIA PHULBANI BKID0005171 2408025004WL010026 Credited 05/08/2017   6 MANDA OR-08-025-004-015/6837 ST KAKENDRI P P 2 176 352 0 0 352 BANK OF INDIA PHULBANI BKID0005171 2408025004WL010026 Credited 05/08/2017   Daily Attendence 6 6

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 352

Total man days : 12