Muster Roll No. : 1654	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : OR17007/4/372    Sanction Date : 16/04/2017
Work Code : 2417007002/IF/IAY/742907	Work Name : Construction of IAY House -IAY REG. NO. OR2491172

Measurement Book Detail

MB NO.  01        Page NO.  1

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 ANANDA CH. NAYAK OR-17-007-002-001/2929 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL005525 Credited 26/09/2017   2 RABINDRA OR-17-007-002-001/2929 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL005525 Credited 26/09/2017   3 KARUNAKAR OR-17-007-002-001/3094 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL005525 Credited 26/09/2017   4 SURENDRA OR-17-007-002-001/3094 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL005525 Credited 26/09/2017   5 NARAYAN SAHU OR-17-007-002-003/3330 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL005525 Credited 26/09/2017   6 GANESH SAHU OR-17-007-002-003/3343 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL005525 Credited 26/09/2017   7 PABITRA OR-17-007-002-003/3343 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL005525 Credited 26/09/2017   8 RAMESH KUMAR DUTTA OR-17-007-002-001/4443 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417007WL005525 Credited 26/09/2017   9 RAJESH SAHOO(Son) OR-17-007-002-001/3243 OTHER KHAPARPADA P P P P P P A 6 176 1056 0 0 1056 CANARA BANK BHADRAK CNRB0003141 2417007WL005525 Credited 26/09/2017   10 NIRANJANA OR-17-007-002-003/3371 OTHER SARAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417007WL005525 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60