Muster Roll No. : 249	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : OR10004/4/44    Sanction Date : 26/12/2016
Work Code : 2410004005/IF/IAY/404697	Work Name : Construction of IAY House -IAY REG. NO. OR4387148

Measurement Book Detail

MB NO.  10        Page NO.  14

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 PADMINI OR-10-004-005-012/11174 OTHER KANDH SARABAHALI P P P P P A A 5 176 880 0 0 880       2410004WL001905 Credited 25/05/2017   2 FAGUNA(Wife) OR-10-004-005-012/11179 OTHER KANDH SARABAHALI P P P P P A A 5 176 880 0 0 880       2410004WL001905 Credited 25/05/2017   3 SAILA(Wife) OR-10-004-005-012/20045 OTHER KANDH SARABAHALI P P P P P A A 5 176 880 0 0 880       2410004WL001905 Credited 25/05/2017   4 HEMADRI BHOI(Self) OR-10-004-005-012/20045 OTHER KANDH SARABAHALI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001905 Credited 25/05/2017   5 DEBARAJ BHOI(Self) OR-10-004-005-012/11179 OTHER KANDH SARABAHALI P P P P P A A 5 176 880 0 0 880 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL001905 Credited 25/05/2017   6 TRILOCHAN BHOI OR-10-004-005-012/11174 OTHER KANDH SARABAHALI P P P P P A A 5 176 880 0 0 880 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL001905 Credited 25/05/2017   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30