Muster Roll No. : 717	Date From : 28/05/2017    Date To : 03/06/2017	Sanction No. : OR20009/4/305    Sanction Date : 24/03/2017
Work Code : 2420009025/IF/IAY/654792	Work Name : Construction of IAY House -IAY REG. NO. OR3097929

Measurement Book Detail

MB NO.  06        Page NO.  199

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 JAGANNATHA SAHU OR-20-009-025-001/38437 OTHER Bhotaka P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL003167 Credited 05/08/2017   2 AJAYA KU PATI OR-20-009-025-002/11918 OTHER Serapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL003167 Credited 21/06/2017   3 SANJAYA KUMAR PATI(Self) OR-20-009-025-002/38487 OTHER Serapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL003167 Credited 21/06/2017   4 KRUSHNA CH SAHOO OR-20-009-025-001/37789 OTHER Bhotaka P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL003167 Credited 21/06/2017   5 DALIA SAHOO(Self) OR-20-009-025-001/38512 OTHER Bhotaka P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL003167 Credited 21/06/2017   6 SANATANA BEHERA OR-20-009-025-002/11890 OTHER Serapur P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL003167 Credited 21/06/2017   Daily Attendence 6 6 6 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 733.3333

Total man days : 25