Muster Roll No. : 7942	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : OR08025/2/21    Sanction Date : 30/01/2017
Work Code : 2408025001/IF/IAY/455682	Work Name : Construction of IAY House -IAY REG. NO. OR3827231

Measurement Book Detail

MB NO.  10        Page NO.  138

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 AJIT OR-08-025-001-001/2627 SC ADASIPADA P P P P P P A 6 174 1044 0 0 1044       2408025001WL023702 Credited 01/05/2017   2 ASANA SAHANI OR-08-025-001-001/2628 SC ADASIPADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023702 Credited 01/05/2017   3 PABANI OR-08-025-001-001/2628 SC ADASIPADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PLB 221 2408025001WL023702 Credited 01/05/2017   4 ARNAPURNA SAHANI(Daughter-in-Law) OR-08-025-001-001/2627 SC ADASIPADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL023702 Credited 01/05/2017   5 BUDDHADEB SAHANI(Self) OR-08-025-001-001/13335 SC ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL023702   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24