Muster Roll No. : 613	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : OR14005/1/40    Sanction Date : 28/03/2017
Work Code : 2414005001/IF/IAY/730575	Work Name : Construction of IAY House -IAY REG. NO. OR1159172

Measurement Book Detail

MB NO.  21        Page NO.  49

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 CHHATRAPATI PATRA OR-14-005-001-002/5936 OTHER Budhipali P P P P P P A 6 176 1056 0 0 1056       2414005WL004212 Credited 26/07/2017   2 DAMBARU PATRA OR-14-005-001-002/5954 OTHER Budhipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL004212 Credited 26/07/2017   3 SANJIB PATRA OR-14-005-001-002/5936 OTHER Budhipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL004212 Credited 26/07/2017   4 ROHINI BISWAL OR-14-005-001-002/16125 ST Budhipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL004212 Credited 26/07/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24