Muster Roll No. : 1355	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : OR23004/4/40    Sanction Date : 12/01/2017
Work Code : 2423004006/IF/IAY/396347	Work Name : Construction of IAY House -IAY REG. NO. OR3556782

Measurement Book Detail

MB NO.  16        Page NO.  84

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 Nabana Kalia(Wife) OR-23-004-006-004/9242 OTHER Budhangara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL015663 Credited 27/09/2017   2 Dhusasan Kalia OR-23-004-006-004/9178 OTHER Budhangara P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015663 Credited 27/09/2017   3 Kuntala Kalia(Wife) OR-23-004-006-004/9178 OTHER Budhangara P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015663 Credited 27/09/2017   4 Maheswar Kalia(Self) OR-23-004-006-004/9242 OTHER Budhangara P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015663 Credited 27/09/2017   5 Shashikanta Kalia(Son) OR-23-004-006-004/9242 OTHER Budhangara P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL015663 Credited 27/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30