Muster Roll No. : 3177	Date From : 17/08/2017    Date To : 22/08/2017	Sanction No. : OR13001/4/45    Sanction Date : 24/03/2017
Work Code : 2413001016/IF/IAY/804626	Work Name : Construction of IAY House -IAY REG. NO. OR5230375

Measurement Book Detail

MB NO.  04        Page NO.  58

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 BENGA BEWA OR-13-001-016-005/13327 OTHER TITIPA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL009526 Credited 28/09/2017   2 RUCHINA MAJHI OR-13-001-016-005/13327 OTHER TITIPA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL009526 Credited 28/09/2017   3 NETRAMANI JENA OR-13-001-016-005/13492 OTHER TITIPA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL009526 Credited 28/09/2017   4 NARAYAN MAJHI OR-13-001-016-005/13327 OTHER TITIPA P P P P P P 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001016WL009526 Credited 28/09/2017   5 ALOK KUAMNR JENA OR-13-001-016-005/13492 OTHER TITIPA P P P P P P 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001016WL009526 Credited 28/09/2017   6 SANATAN JENA OR-13-001-016-005/13307 OTHER TITIPA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001016WL009526 Credited 28/09/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36