Muster Roll No. : 1551	Date From : 26/06/2017    Date To : 02/07/2017	Sanction No. : OR18001/4/174    Sanction Date : 22/03/2017
Work Code : 2418001016/IF/IAY/605473	Work Name : Construction of IAY House -IAY REG. NO. OR2746746

Measurement Book Detail

MB NO.  710        Page NO.  115

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 PRAPHULA RANA OR-18-001-016-002/7951 OTHER SHYAMAGUDIA X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL002511 Credited 31/07/2017   2 DAMODARA MUDULI OR-18-001-016-002/8299 OTHER SHYAMAGUDIA X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL002511 Credited 31/07/2017   3 GHANASHYAM BEHERA(Self) OR-18-001-016-002/37295 OTHER SHYAMAGUDIA X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL002511 Credited 31/07/2017   4 JSOHNA BEHERA(Wife) OR-18-001-016-002/37295 OTHER SHYAMAGUDIA X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL002511 Credited 31/07/2017   Daily Attendence 0 4 4 4 4 4 4

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 1056

Total man days : 24