Muster Roll No. : 2593	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : 2414008011-1    Sanction Date : 28/07/2015
Work Code : 2414008011/IF/IAY/317950	Work Name : Construction of IAY House -IAY REG. NO. OR-14-008-011-005/11964

Measurement Book Detail

MB NO.  14        Page NO.  70

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 EKALABYA SAHU OR-14-008-011-005/11959 OTHER SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056       2414008011WL017754 Credited 28/09/2017   2 SUREKHA SAHU(Wife) OR-14-008-011-005/11964 OTHER SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL017754 Credited 28/09/2017   3 BIPIN SAHU(Self) OR-14-008-011-005/11964 OTHER SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL017754 Credited 28/09/2017   4 SUBASHINI DIP OR-14-008-011-001/17170 SC GRINDELMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL017754 Credited 28/09/2017   5 NETRANANDA SAHU(Son) OR-14-008-011-005/11979 OTHER SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL017754 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30