Muster Roll No. : 8697	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : OR04044/1/172    Sanction Date : 24/01/2017
Work Code : 2404044017/IF/IAY/472577	Work Name : Construction of IAY House -IAY REG. NO. OR1193938

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  71

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 SULOCHANA NAIK(Wife) OR-04-044-017-002/26902 ST GOUDAGAON P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL032703 Credited 02/08/2017   2 RANJIT SATPATHY OR-04-044-017-005/36510 OTHER MUSAGADIA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL032703 Credited 02/08/2017   3 DAMAYANTI SATPATHY OR-04-044-017-005/36510 OTHER MUSAGADIA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL032703 Credited 02/08/2017   4 PAGILI OR-04-044-017-003/27874 SC MALIHATI P P P P P A A 5 176 880 0 0 880 BANK OF INDIA MANATRI BKID0005485 2404044017WL032703 Credited 02/08/2017   5 KUSHADHAR NAIK OR-04-044-017-002/26902 ST GOUDAGAON P P P P P A A 5 176 880 0 0 880 BANK OF INDIA MANATRI BKID0005485 2404044017WL032703 Credited 02/08/2017   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 1760 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25