Muster Roll No. : 529	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR17002/4/132    Sanction Date : 05/04/2017
Work Code : 2417002008/IF/IAY/717246	Work Name : Construction of IAY House -IAY REG. NO. OR2463478

Measurement Book Detail

MB NO.  5/2016-17        Page NO.  25

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 SURENDRA BEHERA OR-17-002-008-004/5020 OTHER BODAKMOHAJIB P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002WL004441 Credited 26/09/2017   2 BIRABHADRA JENA OR-17-002-008-004/48655 OTHER BODAKMOHAJIB A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KADABARANG BKID0005357 2417002WL004441   3 MANOJ KUMAR GIRI(Self) OR-17-002-008-004/49852 OTHER BODAKMOHAJIB P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002WL004441 Credited 26/09/2017   4 SUDARSHAN GIRI OR-17-002-008-004/4997 OTHER BODAKMOHAJIB P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002WL004441 Credited 26/09/2017   5 GANGADHARA JENA OR-17-002-008-004/48653 OTHER BODAKMOHAJIB P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002WL004441 Credited 26/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24