Muster Roll No. : 7930	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : OR08025/2/144    Sanction Date : 08/03/2017
Work Code : 2408025001/IF/IAY/552623	Work Name : Construction of IAY House -IAY REG. NO. OR3818860

Measurement Book Detail

MB NO.  10        Page NO.  159

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 RANJAN KANHAR(Self) OR-08-025-001-008/13087 ST KURUPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL025257 Credited 25/04/2017   2 BASANTI(Wife) OR-08-025-001-008/13087 ST KURUPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025257 Credited 25/04/2017   3 SATRUGHANA KANHAR(Self) OR-08-025-001-008/13089 ST KURUPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL025257   4 SUKUMARI(Wife) OR-08-025-001-008/13089 ST KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025257   5 NAMESWAR SAHANI(Self) OR-08-025-001-008/13085 SC KURUPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025257 Credited 25/04/2017   6 CHAMPABATI(Wife) OR-08-025-001-008/13085 SC KURUPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025257 Credited 25/04/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24