Muster Roll No. : 5452	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : OR22010/4/7    Sanction Date : 12/01/2017
Work Code : 2422010012/IF/IAY/550723	Work Name : Construction of IAY House -IAY REG. NO. OR3429634

Measurement Book Detail

MB NO.  629        Page NO.  39

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 NILAKANTHA(Son) OR-22-010-012-004/25141 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022949 Credited 06/01/2018   2 KUNI(Daughter) OR-22-010-012-004/25141 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022949 Credited 06/01/2018   3 ARJUN OR-22-010-012-004/25406 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022949 Credited 06/01/2018   4 KHETRA MOHAN PRADHAN OR-22-010-012-004/25499 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022949 Credited 06/01/2018   5 LINGARAJ OR-22-010-012-004/25499 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022949 Credited 06/01/2018   6 BIJAYA OR-22-010-012-004/25499 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL022949 Credited 06/01/2018   7 UTTAM OR-22-010-012-004/25499 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL022949 Credited 06/01/2018   8 KALARI PRADHAN OR-22-010-012-004/25406 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL022949 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48