Muster Roll No. : 15146	Date From : 18/11/2017    Date To : 18/11/2017	Sanction No. : OR04066/1/15    Sanction Date : 16/01/2017
Work Code : 2404066015/IF/IAY/426394	Work Name : Construction of IAY House -IAY REG. NO. OR2304164

Measurement Book Detail

MB NO.  126        Page NO.  126

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 MUKTA SING OR-04-066-015-007/10508 ST KENDUMUNDI P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL119395 Credited 06/01/2018   2 PRAFULLA KU MOHANTA OR-04-066-015-007/10768 OTHER KENDUMUNDI P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL119395 Credited 06/01/2018   3 SABITA SINGH(Daughter) OR-04-066-015-007/10571 ST KENDUMUNDI P 1 176 176 0 0 176 BANK OF INDIA SIPS BKID0005509 2404066015WL119395 Credited 06/01/2018   4 PUSPALATA MOHANTA OR-04-066-015-007/10768 OTHER KENDUMUNDI A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL119395   5 MANGAL SINGH OR-04-066-015-007/10571 ST KENDUMUNDI P 1 176 176 0 0 176 BANK OF INDIA SIPS BKID0005509 2404066015WL119395 Credited 06/01/2018   6 PHULAMANI SINGH OR-04-066-015-007/10571 ST KENDUMUNDI P 1 176 176 0 0 176 BANK OF INDIA SIPS BKID0005509 2404066015WL119395 Credited 06/01/2018   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 176

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 146.6667

Total man days : 5