Muster Roll No. : 6317	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : OR16003/4/97    Sanction Date : 31/01/2017
Work Code : 2416003022/IF/IAY/529667	Work Name : Construction of IAY House -IAY REG. NO. OR1820201

Measurement Book Detail

MB NO.  16        Page NO.  69

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 Rina Sahu OR-16-003-022-005/21737 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006094 Credited 27/09/2017   2 Girish Chandra Sahu OR-16-003-022-005/21737 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006094 Credited 27/09/2017   3 Umakanta Sahu(Self) OR-16-003-022-005/221227 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006094 Credited 27/09/2017   4 Manjulata Sahu(Wife) OR-16-003-022-005/221227 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006094 Credited 27/09/2017   5 Rudramani Sahu OR-16-003-022-005/58 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006094 Credited 27/09/2017   6 Tireswar Sahu(Son) OR-16-003-022-005/63 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006094 Credited 27/09/2017   7 Rina Sahu OR-16-003-022-005/63 OTHER TALKUDAR P P P P P X X 5 176 880 0 0 880 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006094 Credited 27/09/2017   8 Satyabhama Sahu OR-16-003-022-005/58 OTHER TALKUDAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006094 Credited 27/09/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47