Muster Roll No. : 8696	Date From : 22/06/2017    Date To : 28/06/2017	Sanction No. : OR04044/1/172    Sanction Date : 24/01/2017
Work Code : 2404044017/IF/IAY/472577	Work Name : Construction of IAY House -IAY REG. NO. OR1193938

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  63

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 SULOCHANA NAIK(Wife) OR-04-044-017-002/26902 ST GOUDAGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL031884 Credited 31/07/2017   2 RANJIT SATPATHY OR-04-044-017-005/36510 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL031884 Credited 31/07/2017   3 DAMAYANTI SATPATHY OR-04-044-017-005/36510 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL031884 Credited 31/07/2017   4 PAGILI OR-04-044-017-003/27874 SC MALIHATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL031884 Credited 31/07/2017   5 KUSHADHAR NAIK OR-04-044-017-002/26902 ST GOUDAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL031884 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 2112

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

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

Total man days : 30