Muster Roll No. : 2549	Date From : 29/04/2017    Date To : 05/05/2017	Sanction No. : OR12016/4/13    Sanction Date : 15/12/2016
Work Code : 2412016014/IF/IAY/455328	Work Name : Construction of IAY House -IAY REG. NO. OR3628124

Measurement Book Detail

MB NO.  485        Page NO.  35

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 SIMA BEHERA OR-12-016-014-010/11386 OTHER KHARIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL011877 Credited 15/06/2017   2 LABA(Son) OR-12-016-014-010/11386 OTHER KHARIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL011877 Credited 15/06/2017   3 RITA(Daughter) OR-12-016-014-010/11386 OTHER KHARIGUDA P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL011877 Credited 15/06/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18