Muster Roll No. : 5023	Date From : 23/03/2017    Date To : 28/03/2017	Sanction No. : OR13001/4/8    Sanction Date : 08/03/2017
Work Code : 2413001010/IF/IAY/563757	Work Name : Construction of IAY House -IAY REG. NO. OR5266877

Measurement Book Detail

MB NO.  1        Page NO.  113

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 JANAK PALIE OR-13-001-010-001/6389 OTHER PHATEPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL010720 Credited 08/05/2017   2 BALMIK SAHOO OR-13-001-010-001/6408 OTHER PHATEPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL010720 Credited 08/05/2017   3 SUKADEB PALEI OR-13-001-010-001/6412 OTHER PHATEPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL010720 Credited 08/05/2017   4 RAMA CHANDRA SAHU OR-13-001-010-001/6415 OTHER PHATEPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL010720 Credited 08/05/2017   5 PUSPA SAHU OR-13-001-010-001/6415 OTHER PHATEPUR P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL010720 Credited 08/05/2017   6 KEDAR PALEI OR-13-001-010-001/6379 OTHER PHATEPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL010720 Credited 08/05/2017   7 JOGENDRA PALIE OR-13-001-010-001/6389 OTHER PHATEPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL010720 Credited 08/05/2017   8 SAKUNTALA PALIE OR-13-001-010-001/6389 OTHER PHATEPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL010720 Credited 08/05/2017   9 KAMINI PALEI(Wife) OR-13-001-010-001/16572 OTHER PHATEPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL010720 Credited 08/05/2017   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52