Muster Roll No. : 3627	Date From : 18/11/2017    Date To : 23/11/2017	Sanction No. : OR13001/2/92    Sanction Date : 29/03/2017
Work Code : 2413001005/IF/IAY/713921	Work Name : Construction of IAY House -IAY REG. NO. OR5283074

Measurement Book Detail

MB NO.  16        Page NO.  86

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 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 ROJI JALI OR-13-001-005-002/2299 SC MIRJAPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL014452 Credited 08/01/2018   2 KASTURI JENA OR-13-001-005-002/2308 SC MIRJAPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL014452 Credited 08/01/2018   3 HADI JALI OR-13-001-005-002/2292 SC MIRJAPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL014452 Credited 08/01/2018   4 MADHURI BEHERA OR-13-001-005-002/2457 SC MIRJAPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL014452 Credited 06/01/2018   5 RINA MANI BEHERA OR-13-001-005-002/2439 SC MIRJAPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL014452 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30