Muster Roll No. : 2306	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : OR17007/4/310    Sanction Date : 12/04/2017
Work Code : 2417007021/IF/IAY/753702	Work Name : Construction of IAY House -IAY REG. NO. OR2506952

Measurement Book Detail

MB NO.  1        Page NO.  2

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 KRUSNA CH. BEHERA(Self) OR-17-007-021-006/7235 OTHER KARADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHAMNAGAR UCBA0000599 2417007WL012134 Credited 17/11/2017   2 SRIKANTA KUMAR BEHARA(Son) OR-17-007-021-006/7235 OTHER KARADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL012134 Credited 17/11/2017   3 BULU JENA OR-17-007-021-007/6932 SC PATULIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL012134 Credited 17/11/2017   4 PRASANTA JENA OR-17-007-021-007/6931 SC PATULIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL012134 Credited 28/09/2017   5 RANGABATI OR-17-007-021-007/6914 SC PATULIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL012134 Credited 17/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30