Muster Roll No. : 1871	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : OR08025/4/22    Sanction Date : 30/01/2017
Work Code : 2408025001/IF/IAY/455648	Work Name : Construction of IAY House -IAY REG. NO. OR3803487

Measurement Book Detail

MB NO.  11        Page NO.  36

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 SRIKANTA(Self) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL011829 Credited 08/08/2017   2 MRS SARALA SETHY(Wife) OR-08-025-001-001/13115 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL011829 Credited 08/08/2017   3 HARIS CHANDRA SAHANI(Self) OR-08-025-001-001/13239 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL011829 Credited 08/08/2017   4 RANJITA SAHANI(Wife) OR-08-025-001-001/13239 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056       2408025001WL011829 Credited 08/08/2017   5 MANTRI BEHERA(Self) OR-08-025-001-001/13175 OTHER ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011829 Credited 08/08/2017   6 DEBARAJ SETHY(Self) OR-08-025-001-001/13205 SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL011829 Credited 08/08/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36