Muster Roll No. : 26728	Date From : 22/12/2017    Date To : 22/12/2017	Sanction No. : OR08025/2/75    Sanction Date : 05/02/2017
Work Code : 2408025004/IF/IAY/475025	Work Name : Construction of IAY House -IAY REG. NO. OR3814379

Measurement Book Detail

MB NO.  3        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RANIMATI(Self) OR-08-025-004-025/13145 SC PAKADAI P 1 176 176 0 0 176 UCO BANK PHULBANI UCBA0000813 2408025004WL082254 Credited 06/01/2018   2 RANIMA BEHERA OR-08-025-004-015/13120 SC KAKENDRI P 1 176 176 0 0 176 BANK OF INDIA PHULBANI BKID0005171 2408025004WL082254 Credited 06/01/2018   3 DIJABARA BAHERA OR-08-025-004-025/6723 SC PAKADAI P 1 176 176 0 0 176 BANK OF INDIA PHULBANI BKID0005171 2408025004WL082254 Credited 06/01/2018   4 URBASI OR-08-025-004-025/6723 SC PAKADAI P 1 176 176 0 0 176 BANK OF INDIA PHULBANI BKID0005171 2408025004WL082254 Credited 06/01/2018   5 PAGU CHARAN NAYAK OR-08-025-004-009/6910 SC DUGUDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK PHULBANI 221 2408025004WL082254 Credited 06/01/2018   6 BINATI OR-08-025-004-009/6910 SC DUGUDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL082254 Credited 06/01/2018   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 176

Total man days : 6