Muster Roll No. : 1921	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : OR14008/4/116    Sanction Date : 30/03/2017
Work Code : 2414008010/IF/IAY/715660	Work Name : Construction of IAY House -IAY REG. NO. OR1150757

Measurement Book Detail

MB NO.  12        Page NO.  59

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 AGSTI ROUT OR-14-008-010-001/14356 OTHER AINLABAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL011553   2 PANA THAPA OR-14-008-010-001/14309 OTHER AINLABAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL011553 Credited 26/09/2017   3 KIRTI BHUA OR-14-008-010-001/14441 ST AINLABAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL011553   4 ACHUTA THAPA OR-14-008-010-001/14558 OTHER AINLABAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL011553 Credited 26/09/2017   5 SUDAM PODHA OR-14-008-010-001/14316 OTHER AINLABAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL011553   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 422.4

Total man days : 12