Muster Roll No. : 1683	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : 106/2015-16    Sanction Date : 21/11/2015
Work Code : 2423002012/IF/IAY/149317	Work Name : Construction of IAY House -IAY REG. NO. OR-23-002-012-004/15423

Measurement Book Detail

MB NO.  271        Page NO.  143

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 I PRADHAN OR-23-002-012-004/15158 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO,BANAMALIPUR 0847 2423002WL004333 Credited 24/11/2016   2 S. PRAHAN OR-23-002-012-004/15205 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004333 Credited 24/11/2016   3 S. PRADHAN OR-23-002-012-004/15285 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL019501 Credited 31/07/2017   4 M PRADHAN OR-23-002-012-004/15386 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO,BANAMALIPUR 0847 2423002WL004333 Credited 24/11/2016   5 A. SAHU OR-23-002-012-004/15423 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO,BANAMALIPUR 0847 2423002WL004333 Credited 24/11/2016   6 MURALIDHAR SAHOO OR-23-002-012-004/18403 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO,BANAMALIPUR 0847 2423002WL004333 Credited 24/11/2016   7 B MAHARANA(Self) OR-23-002-012-004/15092 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA000084 2423002WL004333 Credited 24/11/2016   8 SURNDRA SAHOO OR-23-002-012-004/18404 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK UCO,BANAMALIPUR 0847 2423002WL004333 Credited 24/11/2016   9 L. SAHU OR-23-002-012-004/15423 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004333 Credited 24/11/2016   10 S SAHOO(Self) OR-23-002-012-004/15080 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ADASPUR SBIN0013576 2423002WL004333 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70