Muster Roll No. : 1323	Date From : 13/08/2015    Date To : 19/08/2015	Sanction No. : FS-5140/2015    Sanction Date : 06/06/2015
Work Code : 2417001030/IF/10064734	Work Name : const. of IAY House by BAIDHAR SAHOO

Measurement Book Detail

MB NO.  01        Page NO.  7

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 SURJYAMNAI PANDA OR-17-001-030-001/39341 OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL001907 Credited 28/09/2015   2 PARSURAM PANIGRAHI OR-17-001-030-001/39360 OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL001907 Credited 28/09/2015   3 BAIDHAR SAHOO(Self) OR-17-001-030-001/52265-A OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL001907 Credited 28/09/2015   4 NARAYAN SAHOO(Son) OR-17-001-030-001/52265-A OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL001907 Credited 28/09/2015   5 TAPAN PANIGRAHI(Self) OR-17-001-030-001/39210 OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL001907 Credited 28/09/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30