Muster Roll No. : 3091	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : OR20007/2/249    Sanction Date : 31/03/2017
Work Code : 2420007011/IF/IAY/637679	Work Name : Construction of IAY House -IAY REG. NO. OR3200120

Measurement Book Detail

MB NO.  06        Page NO.  193

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 Manguli Behera OR-20-007-011-002/15994 SC Sanakujhala P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007011WL023325 Credited 28/09/2017   2 Butu behera(Self) OR-20-007-011-002/4200098 SC Sanakujhala P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007011WL023325 Credited 28/09/2017   3 Sarathi Behera(Wife) OR-20-007-011-002/4200098 SC Sanakujhala P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007011WL023325 Credited 28/09/2017   4 Shyamsundar Das(Self) OR-20-007-011-006/16909 OTHER Upperbaruhan P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007011WL023325 Credited 28/09/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 1012

Total man days : 23