Muster Roll No. : 3112	Date From : 08/08/2017    Date To : 13/08/2017	Sanction No. : OR13001/2/38    Sanction Date : 22/03/2017
Work Code : 2413001008/IF/IAY/707532	Work Name : Construction of IAY House -IAY REG. NO. OR5272745

Measurement Book Detail

MB NO.  04        Page NO.  156

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 PRADIP KU JENA(Self) OR-13-001-008-005/5226 SC GOPINATH PUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL007254 Credited 27/09/2017   2 GOPABANDHU SAMANTRAY(Self) OR-13-001-008-005/5246 SC GOPINATH PUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL007254 Credited 27/09/2017   3 SANTALA SAMANTRAY(Wife) OR-13-001-008-005/5246 SC GOPINATH PUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL007254 Credited 27/09/2017   4 LALU PRASAD SAMANTRAY(Son) OR-13-001-008-005/5246 SC GOPINATH PUR P P P P X X 4 176 704 0 0 704 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001008WL007254 Credited 27/09/2017   5 SAROJINI JENA(Wife) OR-13-001-008-005/5226 SC GOPINATH PUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001008WL007254 Credited 27/09/2017   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28