Muster Roll No. : 3826	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : OR05007/4/226    Sanction Date : 08/04/2017
Work Code : 2405007016/IF/IAY/566806	Work Name : Construction of IAY House -IAY REG. NO. OR1398687

Measurement Book Detail

MB NO.  566806        Page NO.  3826

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 NIRANJAN TRIPATHY(Son) OR-05-007-016-001/23231 OTHER AVANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL036487 Credited 06/01/2018   2 PUSPAMALA TRIPATHY(Daughter-in-Law) OR-05-007-016-001/23231 OTHER AVANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL036487 Credited 06/01/2018   3 BHABAGRAHI OR-05-007-016-001/23231 OTHER AVANA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL036487 Credited 06/01/2018   4 SUMITA OR-05-007-016-001/23231 OTHER AVANA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL036487 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24