Muster Roll No. : 6853	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : OR04059/4/49    Sanction Date : 23/01/2017
Work Code : 2404059011/IF/IAY/470148	Work Name : Construction of IAY House -IAY REG. NO. OR2254544

Measurement Book Detail

MB NO.  48        Page NO.  189

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 URMILA MOHAPATRA OR-04-059-011-003/2518 OTHER BALIDIHA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL071093 Credited 04/11/2017   2 ANTARYAMI DALEI(Self) OR-04-059-011-003/2503 ST BALIDIHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL071093 Credited 04/11/2017   3 ANANTA MOHAPATRA OR-04-059-011-003/2518 OTHER BALIDIHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL071093 Credited 04/11/2017   4 SUMITRA KMILA(Self) OR-04-059-011-002/18552 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL071093 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 2992

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

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

Total man days : 23