Muster Roll No. : 14961	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : OR12016/4/13    Sanction Date : 15/12/2016
Work Code : 2412016014/IF/IAY/455260	Work Name : Construction of IAY House -IAY REG. NO. OR3613254

Measurement Book Detail

MB NO.  466        Page NO.  353

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 HARISCHANDRA BADTYA OR-12-016-014-023/10371 OTHER TALAPADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL080437 Credited 15/04/2017   2 SUKANTI OR-12-016-014-023/10371 OTHER TALAPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL080437 Credited 15/04/2017   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12