Muster Roll No. : 19221	Date From : 27/10/2017    Date To : 02/11/2017	Sanction No. : OR08025/4/22    Sanction Date : 30/01/2017
Work Code : 2408025001/IF/IAY/455654	Work Name : Construction of IAY House -IAY REG. NO. OR3806333

Measurement Book Detail

MB NO.  12        Page NO.  1

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 SAPURI OR-08-025-001-012/2423 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Phulbani 221 2408025001WL064099   2 JALESWAR SAHU(Self) OR-08-025-001-012/13046 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL064099   3 KUMARI(Wife) OR-08-025-001-012/13046 OTHER PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL064099   4 DAKHASWRA SAHU OR-08-025-001-012/2402 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL064099 Credited 09/11/2017   5 SYAMAGHANA SAHU OR-08-025-001-012/2411 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL064099 Credited 09/11/2017   6 BASANTI OR-08-025-001-012/2411 OTHER PUDURISUGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL064099 Credited 09/11/2017   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 528

Total man days : 18