Muster Roll No. : 529	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : OR08025/1/44    Sanction Date : 01/02/2017
Work Code : 2408025006/IF/IAY/483059	Work Name : Construction of IAY House -IAY REG. NO. OR3805685

Measurement Book Detail

MB NO.  17        Page NO.  154

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 PANCHANAN SATHY OR-08-025-006-006/3484 SC DUTIMENDI P P P P P P A 6 176 1056 0 0 1056       2408025006WL000765 Credited 22/06/2017   2 RANUKA OR-08-025-006-006/3484 SC DUTIMENDI A A A A A A A 0 0 0 0 0 0       2408025006WL000765   3 NABANDARA MALIKA OR-08-025-006-012/3198 ST NEDISAHI P P P P P P A 6 176 1056 0 0 1056       2408025006WL000765 Credited 22/06/2017   4 SURANDA BHOI OR-08-025-006-012/3201 ST NEDISAHI A A A A A A A 0 0 0 0 0 0       2408025006WL000765   5 BIVISHANA OR-08-025-006-012/3201 ST NEDISAHI P P P P P P A 6 176 1056 0 0 1056       2408025006WL000765 Credited 22/06/2017   6 PRASANTA KUMAR MALIK(Self) OR-08-025-006-006/13078 ST DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL000765   7 JOSHADA MALIK(Wife) OR-08-025-006-006/13078 ST DUTIMENDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL000765 Credited 22/06/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 603.4286

Total man days : 24