Muster Roll No. : 2078	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : IAY 2015-16 ORDER NO. 1810-1    Sanction Date : 21/11/2015
Work Code : 2414003020/IF/IAY/149893	Work Name : Construction of IAY House -IAY REG. NO. OR-14-003-020-003/98

Measurement Book Detail

MB NO.  08        Page NO.  100

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 SANTOSINI SAHU OR-14-003-020-003/13719 OTHER Khajasipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL008344   2 NIRANJAN SAHU OR-14-003-020-003/13739 OTHER Khajasipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL008344 Credited 08/09/2016   3 KHAGESWAR BEHERA OR-14-003-020-003/13735 SC Khajasipali P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL008344 Credited 12/09/2016   4 TANKADHAR SAHU OR-14-003-020-003/13719 OTHER Khajasipali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003020WL008344   5 PRABHATI BEHERA OR-14-003-020-003/13735 SC Khajasipali A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL008344   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10