Muster Roll No. : 2618	Date From : 26/07/2017    Date To : 27/07/2017	Sanction No. : OR08025/2/129    Sanction Date : 28/02/2017
Work Code : 2408025004/IF/IAY/787097	Work Name : Construction of IAY House -IAY REG. NO. OR3819431

Measurement Book Detail

MB NO.  01        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 THAKURA BAHERA(Self) OR-08-025-004-015/6861 SC KAKENDRI P P 2 176 352 0 0 352 UCO BANK PHULBANI UCBA0000813 2408025004WL012724 Credited 08/08/2017   2 SARITA(Wife) OR-08-025-004-015/13131 SC KAKENDRI P P 2 176 352 0 0 352 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025004WL012724 Credited 08/08/2017   3 PRABHATA BEHERA(Self) OR-08-025-004-015/13131 SC KAKENDRI P P 2 176 352 0 0 352 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012724 Credited 08/08/2017   4 GAYATRI(Wife) OR-08-025-004-015/6861 SC KAKENDRI P P 2 176 352 0 0 352 BANK OF INDIA PHULBANI BKID0005171 2408025004WL012724 Credited 08/08/2017   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 352

Total man days : 8