Muster Roll No. : 2253	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : OR14008/4/95    Sanction Date : 29/03/2017
Work Code : 2414008004/IF/IAY/709288	Work Name : Construction of IAY House -IAY REG. NO. OR1145230

Measurement Book Detail

MB NO.  20        Page NO.  175

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 BASUDEB SAHU OR-14-008-004-003/4490 OTHER JAMAL P P P P A A A 4 176 704 0 0 704       2414008004WL016484 Credited 28/09/2017   2 SHUSHANT SAHU OR-14-008-004-003/4585 OTHER JAMAL A A A A A A A 0 0 0 0 0 0       2414008004WL016484   3 CHANDRASHEKHAR SAHU OR-14-008-004-003/4480 OTHER JAMAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL016484 Credited 28/09/2017   4 NARAYAN SAHU OR-14-008-004-003/4585 OTHER JAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL016484 Credited 28/09/2017   5 BABULAL SAHU OR-14-008-004-003/4556 OTHER JAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL016484 Credited 28/09/2017   6 SHANTI SAHU OR-14-008-004-003/4480 OTHER JAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL016484 Credited 28/09/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 821.3333

Total man days : 28