Muster Roll No. : 3045	Date From : 23/07/2017    Date To : 29/07/2017	Sanction No. : OR17001/4/22    Sanction Date : 01/04/2017
Work Code : 2417001019/IF/IAY/740144	Work Name : Construction of IAY House -IAY REG. NO. OR2441357

Measurement Book Detail

MB NO.  17        Page NO.  15

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 MANTUN SAHU(Son) OR-17-001-019-004/18478 OTHER KODAGAMBHIRA B A A A A A A 0 0 0 0 0 0       2417001034WL002730   2 MAHESWARA SAHU OR-17-001-019-004/18478 OTHER KODAGAMBHIRA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA CHARAMPA 429 2417001034WL002730 Credited 10/08/2017   3 ANURADHA SAHU(Daughter-in-Law) OR-17-001-019-004/18478 OTHER KODAGAMBHIRA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL002730 Credited 10/08/2017   4 KANHUCHARAN SAHU(Brother) OR-17-001-019-004/18478 OTHER KODAGAMBHIRA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL002730 Credited 10/08/2017   5 KAUSALYA OR-17-001-019-004/18478 OTHER KODAGAMBHIRA B P P P P P P 6 176 1056 0 0 1056 INDIAN BANK BHADRAK IDIB000B127 2417001034WL002730 Credited 10/08/2017   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24