Muster Roll No. : 13354	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : OR12018/4/25    Sanction Date : 30/01/2017
Work Code : 2412018016/IF/IAY/449418	Work Name : Construction of IAY House -IAY REG. NO. OR3681612

Measurement Book Detail

MB NO.  08        Page NO.  62

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 P MITU PATRO(Son) OR-12-018-016-003/8389 OTHER JHADABAI B P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL092488 Credited 26/07/2017   2 P LAXMI PATRO OR-12-018-016-003/8389 OTHER JHADABAI B P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL092488 Credited 26/07/2017   3 P. CHANDRAMA OR-12-018-016-003/8389 OTHER JHADABAI B P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL092488 Credited 26/07/2017   4 P. BANAMALI OR-12-018-016-003/8389 OTHER JHADABAI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL092488 Credited 26/07/2017   5 R. SUKANTI OR-12-018-016-001/7955 OTHER GANGAPUR B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL092488 Credited 26/07/2017   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30