Muster Roll No. : 5689	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : OR14008/4/17    Sanction Date : 05/01/2017
Work Code : 2414008004/IF/IAY/387083	Work Name : Construction of IAY House -IAY REG. NO. OR1145049

Measurement Book Detail

MB NO.  20        Page NO.  47

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 PURUSOTTAM SAHU(Self) OR-14-008-004-003/24581 OTHER JAMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008004WL018983 Credited 20/04/2017   2 NARAYAN SAHU OR-14-008-004-003/4585 OTHER JAMAL P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL018983 Credited 20/04/2017   3 JAY SAHU OR-14-008-004-003/4438 OTHER JAMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL018983 Credited 20/04/2017   4 HARISCHANDRA SAHU OR-14-008-004-003/4487 OTHER JAMAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL018983 Credited 20/04/2017   5 RABICHANDRA SAHU OR-14-008-004-003/4425 OTHER JAMAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL018983 Credited 20/04/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28